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Frank Weston, supervisor of the Freemont Corporation's Machining Department, was visibly upset after being reprimanded for his department's poor performance over the prior month. The department's cost control report is given below: "1 just can't understand all of these unfavorable variances," Weston complained to the supervisor of onother department. "When the boss called me in. I thought he was going to give me o pot 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 thot were stolen out of our warehouse lost month. But they only omounted to a couple of hundred dollors, and just look at this report. Everything is unfavorable" Direct labor wages and supplies are variable costs; supervition and depreciotion ore fixed conts; and maintenance and utlities are mixed costs. The fixed component of the budgeted mointenonce cost is $18,100, the fixed component of the budgeted utilities cost is $14,300 Required: 2. Complete the performance report that will help Mr. Weston's superiors assess how well costs were controlhd in the machining deportment. (Do not round your intermediate calculations. 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 volueo.) Frank Weston, supervisor of the Freemont Corporation's Machining Department, was visibly upset after being reprimanded for his department's poor performance over the prior month. The department's cost control report is given below: "1 just can't understand all of these unfavorable variances," Weston complained to the supervisor of onother department. "When the boss called me in. I thought he was going to give me o pot 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 thot were stolen out of our warehouse lost month. But they only omounted to a couple of hundred dollors, and just look at this report. Everything is unfavorable" Direct labor wages and supplies are variable costs; supervition and depreciotion ore fixed conts; and maintenance and utlities are mixed costs. The fixed component of the budgeted mointenonce cost is $18,100, the fixed component of the budgeted utilities cost is $14,300 Required: 2. Complete the performance report that will help Mr. Weston's superiors assess how well costs were controlhd in the machining deportment. (Do not round your intermediate calculations. 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 volueo.)