"I Just can't understand all of these unfavorable varlances," 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 varlable costs; supervision and depreclation are fixed costs; and maintenance and utllitles are

mixed costs. The fixed component of the budgeted malntenance cost is $$13,300$; the fixed component of the budgeted utllitles cost is

$$13,100.$

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 Intermedlate calculations. Indlcate the effect of each varlance by selecting $"$F$"$ for favorable, $"$U$"$ for

unfavorable, and "None" for no effect $($I$.$e$.,$ zero varlance$).$ Input all amounts as positlve values.