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I the following excerpts from its Production Department's flexible budget performance report on Department's Flexible Budget Performance Report. (Indicate the effect of each variance by
I the following excerpts from its Production Department's flexible budget performance report on Department's Flexible Budget Performance Report. (Indicate the effect of each variance by selecting "F" for vorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values. Round "rate per cimal places.) Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Actual Flexible Results Spending Variances Budget 9,480 Activity Variances Planning Budget 9,000 9) 134730 $ 150 $ 132,720 21.640 $ 6,500 1.780 F 1.450 U 336 U 9) 9) 12.800 4.300 + 4.940 4.444 78.400 0 None 0 None 18.700 $ 1909) PRA DAR Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Actual Flexible Results Spending Variances Budget 9,480 Activity Variances Planning Budget 9,000 9 9) $ 134,730 4 $ 1.509) $ 132,720 21,640 $ 6,500 + o Go 1.780 F 1.4500 ) 336 U + 9) 4940 4.444 12,800 4.300 78.400 0 None O None 18,700 $ 1909) $ 288088
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