please help solve the empty boxes

Thank u!

A report for a company's Assembly Department for the month of March follows: Required: Prepare a flexible budget performance report for the month of March. Complete the new performance report for the quarter, based on Fiexible Budget Performance approach. (Do not round your intermediste colculations. Indicate the effect of each vatiance by selecting "F for favorable, "y" for unfavorable, and "None" for ne effect (te., zero yariance) Input ali amounts as positive values.)