Problem $9-17($Algo$)$ Flexible Budget Performance Reports; Working Backwards $[$LO $9-1,9-2,9-3,9-4]$

Ray Company provided the following excerpts from its Production Department's flexible budget performance report

Required:

Complete the Production Department's Flexible Budget Performance Report.

Note: Indlcate the effect of each varlance by selecting $"$F$"$ for favorable, $"$U$"$ for unfavorable, and "None" for no effect $($l$.$e$.,$ zero varlance$).$ Input all amounts as positlve values. Round "rate per hour" answers to $2$ decimal places.

$\backslash$table$[[$Ray Company$],[$Production Department Flexible Budget Performance Report$],[$For the Month Ended August $31],[,,,,,,,\backslash$table$[[$ctual$],[$esults$]],$Spending V$,$lariances,$\backslash$table$[[$Flexible$],[$Budget$]],$Activity Var,iances,$\backslash$table$[[$Planning$],[$Budget$]]],[$Labor$-$hours $($q$),,9,530,,,,,,9,050],[$Direct labor,,,$($q$),$$$,159,305,,7,157,245,,$I,$],[$Indirect labor,,,$+,$$$,1\mathrm{.}40,($q$),,,2,206,$F$,20,812,,,],[$Utilities$,$$$,7,000,+,,($q$),,,1,500,$U$,,576,$U$,17,860],[$Supplies$,,,+,,($q$),,5,010,,$F$,4,494,,,4,350],[$Equipment depreciation,$$,79,650,,,,,,0,$None,,$0,$None,$],[$Factory administration,$$,18,800,+,$$ $,1\mathrm{.}40,($q$),,,,,,,,],[$Total expense,$$,313,459,,,,,,]]$