just need the bottom part

ghat is all the information provided

Ray Compary provided the folfowing excerpts from its Production Depertmeht's fiexible budget performance report. Required: Complete the Protuction Department's Flexible Budget Performance Report Note: Indicate the effect of each variance by selecting "F" for fovorable, "U" for untavorable, and "None" for no effect (i,e., zero variance), Input all amounts as positive values. Round "rate per hour" answers to 2 decimal places