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Maintenance Supplies Indirect labor Depreciation $0.20 per machine-hour $38,800 - $1.30 per machine-hour $0.90 per machine-hour $94,800 - $1.20 per machine-hour $67,600 $ 23,200 $

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Maintenance Supplies Indirect labor Depreciation $0.20 per machine-hour $38,800 - $1.30 per machine-hour $0.90 per machine-hour $94,800 - $1.20 per machine-hour $67,600 $ 23,200 $ 61,200 $ 19,600 $ 122,100 $ 69, 30e During March, the company worked 20.000 machine hours and produced 14,000 units. The company had originally planned to work 22.000 machine-hours during March Required: 1. Prepare a flexible budget for March 2. Prepare a report showing the spending variances for March Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a flexible budget for March. (Input all amounts as positive values.) FAB Corporation Flexible Budget For the Month Ended March 31 Machine-hours Utilities Maintenance Supplies Indirect labor Depreciation Total Ragud Required 2 > March $17,000 - 50.20 per machine-hour Maintenance $ 23,200 $38,800 + $1.30 per machinebour $ 61,200 Supplies $0.90 per machine-hour $ 19,600 Indirect labor 394,800 + $1.20 per machine-hour $ 122,100 Depreciation $67,600 $ 69,00 During March, the company worked 20.000 machine hours and produced 14,000 units. The company had originally planned to work 22,000 machine-hours during March Required: 1. Prepare a flexible budget for March 2. Prepare a report showing the spending variances for March 50 Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a report showing the spending variances for March (Indicate the effect of each variance by selecting F for favorable, "U" for unfavorable, and "None" for no effect (le, zero variance). Input all amounts on positive values.) FAB Corporation Spending Variances For the Month Ended March 31 Utilities Maintenance Supplies Indirect labor Depreciation Total Re

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