Is Cost Control Report For the Month Ended June 30 40,000 S 76,000 $1,980u utilities Supervision Depreciation Total 23,800 23,400 21,100 46,000 22,000 1,800U 28,980 2,500 U 19,700 1,400 U 46,000 7,800 269,208 $261,600 $7,600 I just can't understand all of these unfavorable 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 only amounted to a couple of hundred dolars, and just look at this report Everything is unfavorable. Direct labor wages and supplies are variable costs; supervision and depreclation are fixed costs; and maintenance and utilities are mixed costs. The fixed component of the budgeted maintenance cost is $14,100; the fixed component of the budgeted utilities cost bs $13.300. Required: 2 Complete the performance report that will help Mr. Weston's superiors assess how well costs were controlled in the machining department (Round your Intermedlate calculations to 2 decimal places. Indicate the effect of each varlance by selecting "F for favorable, "U" for unfavorable, and "None" for no effect (l.e., zero varlance). Input all amounts as posltive values.)