"I just can't 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 because I know for a fact that my department worked more efficiently last month than it has ever worked before. Instead, he tore me apart. 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 unfavourable."

Direct labour wages and supplies are variable costs; supervision and depreciation are fixed costs; and maintenance and utilities are mixed costs. The fixed component of the budgeted maintenance cost is $$94,730$; the fixed component of the budgeted utilities cost is $$12,400.$

Required:

This part of the question is not part of your Ccinect assignment.

Complete the performance report that will help Mr$.$ Weston's superiors assess how well costs were controlled in the machining department. $($Round your intermediate calculations to $2$ decimal places. 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.$)$