?Please fill in the entire chart. Could you also please explain the process for each section. Thanks!

Complete the Production Department's Flexible Budget Performance 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 Activity Variances Labor-hours (q) Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory administration Total expense Planning udget g, 170 30,208 4 470 s s s 8200 827650 197040 S S 1 70 1 60 Actual esul $650 219;305 $178 396;080 Flexible Spending Variances Budget S (q) (q) S 1,198 F 1,620 U 0 None S 217;125 23895 1,152 U 4614 0 None