Fremont Corporation cost control report is shown below for the month ending June 30:

Machine hours: actual 42,000 / budgeted 40,000

Direct labor wages: actual $90,900 / budgeted $88,000 / variance $2,900 U

Supplies: actual $28,800 / budgeted $26,000 / variance $2,800 U

Maintenance: actual $25,300 / budgeted $22,900 / variance $2,400 U

Utilities: actual $23,000 / budgeted $21,700 / variance $1,300 U

Supervision: actual $56,000 / budgeted $56,000

Depreciation: actual $97,000 / budgeted $97,000

*Direct labor and supplies are variable costs. Supervision and depreciation are fixed costs. Maintenance and utilities are mixed costs. The fixed component of the budgeted maintenance cost is $18,100. The fixed component of the budgeted utilities cost is $14,300

1) complete the performance report