Frank Weston, supervisor of the freemont Corporation's Machining Department, was visibly upset after being reprimanded foc his department's poor performance over the prior month. The department's cost control report is given below. "Just can' understand all of these unfavourable 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 becouse I know for a fact that my department worked more efficienty last month than it hos ever worked before. Instead, he tore me opert 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 unfovourable." Direct lobour weges ond supplies are variable costs supervision and depreciation are fixed costs; and maintenance and utities are mixed costs The fixed componem of the budgeted maintenance cost is 594,730 : the fixed component of the budgeted utilies cost is 512400 Aegulred: 1. This part of the question is not part of your Connect assignment. 2. Complete the peiformance report thot will heip Mc. Weston's superiors assess how weil costs were controlied in the machining department. (Pound your intermediate coiculations to 2 decimel places. Indicate the effect of each variance by selecting "F" for fovorable, "U" for unfevorable, end "None" for no effect (l.e., zero varlance). Input all amounts as positive values.) Birect labour wages and supplies are variable costs, supervision and depreciation are fixed costs, and mairitenance and unti mixed costs. The fixed component of the budgeted maintenance cost is $94.730, the fixed component of the budgeted utiif $12400 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 superiors assess how well costs were controlled in the mac department. (Round your Intermedlate calculotlons to 2 declmal ploces. Indleate the effect of cach varlance by selectin favorable, "U" for unfovorable, and "None" tor no effect (lie., zero varlonce). Input alf amounts as positlve values.)