Janet Weston, supervisor of the Freemont Corporation's Machining Department, was visibly upset after being

reprimanded for her department's poor performance over the prior month. The department's cost control report is given

below:

"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 she 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, she 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 $$97,460$; the fixed component of the

budgeted utilities cost is $$13,100.$

Required:

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

Complete the performance report that will help Weston's superiors assess how well costs were controlled in the

Machining Department.

Note: Do not round your intermediate calculations. 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.