Frank Weston, supervisor of the Freemont Corporation's Machining Department, was upset after being reprimanded for his: department's poor performance over the prior month. The department's cost control report is given below: "Just can't understand all of the se unfavorable vatiances, Weston complained to the supervisor of ariother department, "When the boss called me in, 1 thought he was going to give me a pat on the back because i know iny deportment worked more efficiently last month than ever before. Instead, he tore me apart i thought for a minute it might be over the supples that were stolen out af our warehouse lost month. But they only amounted to scouplo of hundied dolars, and just fook ot this report. Everything is unfavorable " Direct lobor wages and supplies are variable costs; supervision and depreciation are fixed costs, and maintenance and uazilies are iniked costs. The fixed component of the budgeted matntenance cost is $12,900, the fixed component of the budgeted utilites cost is $13,000. Required: 2. Complete the pesfotmance report that wil help Mr. Weston's supetious assess how weil costs were controlled in the machining departunent. Note: Do not round your intermediate colculotions. Indicnte the effect of each voriance by selecting "F" for favorable, " U " for