Frank Weston, supervisor of the Freemont Corporations Machining Department, was visibly upset after being reprimanded for his departments poor performance over the prior month. The departments cost control report is given below: Freemont CorporationMachining Department Cost Control Report For the Month Ended June 30 Actual Static Budget Static Budget Variance Machine-hours 38,000 35,000 Direct labour wages $ 86,100 $ 80,500 $ 5,600 U Supplies 23,100 21,000 2,100 U Maintenance 137,300 134,000 3,300 U Utilities 15,700 15,200 500 U Supervision 38,000 38,000 0 Depreciation 80,000 80,000 0 Total $ 380,200 $ 368,700 $ 11,500 U I just cant understand all of these unfavourable

Direct labour wages and supplies are variable costs; supervision and depreciation are fixed costs; and maintenance and utilities are mixed costs. The fixed component of the budgeted maintenance cost is $92,000; the fixed component of the budgeted utilities cost is $11,700.

Required:

1. This part of the question is not part of your Connect assignment.

2. Complete the performance report that will help Mr. Westons superiors assess how well costs were controlled in the Machining Department. (Do not round your intermediate calculations. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.)

Department. (Do not round your intermediate calculations. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.)