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Frank Weston supervisor of the Freemont Corporations Machining Deparment, was visibly upset after being reprimanded for his thitwears nar performance over the prior month. The department's cost control report is given below: "Just can' understand all of these unfavourable variances," Weston complained to the supervisor of another department. "When the boss called me in. I thought he was going to give me o pat on the back because I know for a fact that my department worked more en cinth, tast 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 amounted to only a couple of hundred dollars, and just look at this report. Everything is untovourable: Direct labour wages and supplies are variable costs; supervision and depreciation are fixed costs; and maintenance and utilities are miked casts. The fixed component of the budgeted maintenance cost is $95,120; the fixed component of the budgeted utilities cost is sen,500 Aerouired: 1. This part of the question is not part of your Connect assignment. 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.)