Frank Weston, supervisor of the Freemont Corporation's Machining Department, was visibly upset after being 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 unfavorable 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 becausel know for a fact that my department worked more efficlently last month than it has ever worked before. Instead, he tore me apart, thought for a minute that it might be over the supples that were stolen out of our warehouse last month. But they only amounted to a couple of hundred dollars, and Just look at this report. Everything is unfovorable:"

Direct labor wages and supplies are variable costs; supervision and depreclation are fixed costs; and malntenance and utilites are mixed costs. The fixed component of the budgeted maintenance cost $15$$$18,500$; the fixed component of the budgeted utllties cost is $$14,400$

Required:

$2.$ Complete the performance report that will help Mr$.$ Weston's superiors assess how well costs were controlled in the machining