just can't understand all of these unfavourable variances," Weston complained to the supervisor of another departmer ss 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 $w$ ficiently last month than it has ever worked before. Instead, she tore me apart. I thought for a minute that it might be ov ipplies that were stolen out of our warehouse last month. But they amounted to only a couple of hundred dollars, and $j$ port. Everything is unfavourable."

irect labour wages and supplies are variable costs; supervision and depreciation are fixed costs; and maintenance and ixed costs. The fixed component of the budgeted maintenance cost is $$94,340$; the fixed component of the budgeted $12,300.$

equired:

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 Machir Department.

Note: Do not round your intermediate calculations. Indicate the effect of each variance by selecting $"$F$"$ for favorabl unfavorable, and "None" for no effect $($i$.$e$.,$ zero variance$).$ Input all amounts as positive values.

$\backslash$table$[[$Freemont Corporation$-$Machining Department$],[$Comprehensive Performance Report$],[$For the Month Ended June $30],[,\backslash$table$[[$Actual$],[$Results$]],$Flexible Budget Variance,$\backslash$table$[[$Flexible$],[$Budget$]],$Volume Variance,$\backslash$table$[[$Planning$],[$Budget$]]],[$Machine$-$hours,,$38,720,,,,,,,,,35,600],[$Direct labor wages,$$,86,100,$$$,4,220,F,$$$,90,320,$$$,8,520,$U$,$$$,81,880$