Frank Wetton, supervisor of the Ficemont Corporation's Machieng Department, was visitly upset after being epprimanded for his departmonts poor performance over the prior month. The departments cost control report is glven below: bosz caled me in, I thought he was geing to give the a pat on the back because i know for a foct that my department worked more Everything is unfavorable" Oirect labor wages and supples are vanabie costas supervuion and debreciation are fised costs and maintenarice and usilies are mised costs. The fixed component of the budpeted maintenance cost is $15,700, the foud compenent of the budgeted utilities cost is \$12.700. Requiled: 2. Complete the performance repor that with help Me. Woston z supericrs assess how welf costs were controlted in the machning department. (Do not raund your intermediate calculation. Indicate the effect of esch variance by selecting " F" for foverabie, "U" for untavarable, and "None" for ne effect (..e, rero varlance). Input atl amounts as positive values) Required: 2. Complete the performance report that will help Mr. Weston's superiors assess how well costs were controlled in the machining deportment (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 (Le., rero variance). Input all amounts as positive values.) Frank Wetton, supervisor of the Ficemont Corporation's Machieng Department, was visitly upset after being epprimanded for his departmonts poor performance over the prior month. The departments cost control report is glven below: bosz caled me in, I thought he was geing to give the a pat on the back because i know for a foct that my department worked more Everything is unfavorable" Oirect labor wages and supples are vanabie costas supervuion and debreciation are fised costs and maintenarice and usilies are mised costs. The fixed component of the budpeted maintenance cost is $15,700, the foud compenent of the budgeted utilities cost is \$12.700. Requiled: 2. Complete the performance repor that with help Me. Woston z supericrs assess how welf costs were controlted in the machning department. (Do not raund your intermediate calculation. Indicate the effect of esch variance by selecting " F" for foverabie, "U" for untavarable, and "None" for ne effect (..e, rero varlance). Input atl amounts as positive values) Required: 2. Complete the performance report that will help Mr. Weston's superiors assess how well costs were controlled in the machining deportment (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 (Le., rero variance). Input all amounts as positive values.)
