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? Please fill all the blanks and try to make it look exactly as is Ray company provided tne T0110Wing excerpts trom its production Department

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? Please fill all the blanks and try to make it look exactly as is
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Ray company provided tne T0110Wing excerpts trom its production Department s t Required: Complete the Production Department's Flexible Budget Performance Report. ble budget pertormance report Note: 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. Round "rate per hour" answers to 2 decimal places. Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Labor-hours (q) Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory administration Total expense Planning Bud t g, 170 30 208 4,470 s s s 8 200 827650 197040 S S 1 70 1 60 Actual Results $650 219;305 $178 396;080 Spending Variances 1,198 F 1,620 U 0 None Flexible Bud et Activity Variances S (q) (q) S S 217;125 23895 1,152 U 4614 0 None

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