my grecmont cosgarlaces Control Report For the Nonth Ended June 30 Actual tesulta 42,000 Badget 40,000 Direct 1abor vages88 Suppliers 27,800 24,700 22,400 54,000 B5,600 2,700 25,200 , 22,500 2,200 u 21,300 ,100 u 54,000 93,000 2,600 D veilitlea Supervision Total $310,200 $301,600 8,600 U "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 dollars, and just look at this report Everything is unfavorable. Direct labor 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 $17,300; the fixed component of the budgeted utilities cost is $14,100. 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 intermediate calculations to 2 decimal places. 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.) Answer is not complete. Flexible Budget Performance Report For the Month Ended June 30 Revenue and Flexible Activity Variances 42,000 40,000 88,300 27.800 24,700 22.400 54,000 93,000 310.200 Direct labor wages Supplies 85.600 25.200 22.500 21,300 54,000 93,000 $301,600 Utilties Total