Homework #$5($Chapter $8$ and $9)$

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$4$

Ray Company provided the following excerpts from its Production Department's flexible budget performance report.

$10$

Required:

Complete the Production Department's Flexible Budget Performance Report.

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Note: 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. Round "rate per hour" answers to $2$ decimal places.

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