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:

"I just can't understand all of these unfavorable variances," 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 my department worked more efficiently last month than ever before. Instead, he tore me

apart. I thought for a minute it might be over the supplies 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

unfavorable."

Direct labor 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

$$15,700$; the fixed component of the budgeted utilities cost is $$13,700.$

Required:

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

controlled in the machining department.

Note: 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.