Frank Weston, supervisor of the Freemont Corporation's MachInIng Department, was visibly upset after belng reprimanded for his department's poor performance over the prior month. The department's cost control report is given below: "I just can't understand all of these unfavourable varlances," Weston complained to the supervisor of another department. "When the boss called me in, I thought he was going to give me a pat on the back because I know for a fact that my department worked more efficlently last month than it has ever worked before. Instead, he tore me apart. I thought for a minute that it might be over the supplies that were stolen out of our warehouse last month. But they amounted to only a couple of hundred dollars, and just look at this report. Everything is unfavourable." Direct labour wages and supplies are varlable costs; supervision and depreclation are fixed costs; and maintenance and utilities are mixed costs. The fixed component of the budgeted maintenance cost is $96,290; the fixed component of the budgeted utillties cost Is $12,800 Required: 1. This part of the question is not part of your Connect assignment. 2. Complete the performance report that will help Mr. Weston's superlors assess how well costs were controlled in the machining department. (Round your Intermedlate calculatlons to 2 decimal places. Indlcate the effect of each varlance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (l.e., zero varlance). Input all amounts as positlve values.) Requlred: 1. This part of the question is not part of your Connect assignment. 2. Complete the performance report that will help Mr. Weston's superiors assess how well costs were controlled In the machining department. (Round your Intermedlate calculations to 2 declmal places. Incllcate the effect of each varlance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (l.e., zero varlance). Input all amounts as positlve values.)