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A B D E F G H 1 Sonny Co. provided the following excerpts from its Production Department's flexible budget performance report. 2 (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect 3 (i.e., zero variance). Input all amounts as positive values. Round "rate per hour" answers to 2 decimal places.) 4 5 Sonny Company 6 Production Department Flexible Budget Performance Report 7 For the Month Ended March 31 Actual Results Spending Flexible Activity Planning 8 Variances Budget Variances Budget 9 Labor-hours (9) 9,230 9,230 9,150 10 Direct labor ($159) $ 133,835 ? $ 138,450 ? $ 137,250 11 Indirect labor ($? + $1.759) ? $ 1,825 F $ 22,220 ? ? 12 Utilities ($6,500 + $?q) ? $ 1,450 U ? $ 48 U $ 11,590 13 Supplies (S? +S?q) $ 4,715 ? $ 4,625 ? $ 4,565 $ 50 F ? ? ? 14 Equipment Depreciation ($77,700) ? Factory Administration ($17,800 + 15 $2.109) ? ? ? ? ? 16 Total Expense $ 286,725 ? ? ? ? 17 18 19 Also Actual results don't follow the rules Remember that in the flexible budget you use actual quantity