Question 4 - Test 3 (Chap X Why and How Do Organiz X New Tab X g Ner ation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducation.com%252Fmghmiddle 3 -12) i Saved he following information relates to a company for the month of March. Cost Control Report For the Month Ended March 31 Actual Results Machine-hours Planning Budget Variances 42, 000 40 , 000 Direct labor wages 74 , 000 Supplies $ 72, 400 $1, 600 U 22 , 300 20 , 800 Maintenance 1, 500 U 22, 500 20, 500 Utilities 2,000 U 20, 200 19 , 100 1, 100 U Supervision 43 , 000 43 , 000 Depreciation 71, 000 71, 000 Total $ 253,000 $246, 800 $6, 200 U Direct labor wages and supplies are variable costs; supervision and depreciation are fixed costs, and maintenance and utilities are mixed costs. The fixed component of the budgeted maintenance cost is $12,900: the fixed component of the budgeted utilities cost is $13,000 Required: 2. Complete the March performance report for the 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.) Flexible Budget Performance Report For the Month Ended March 31 Actual Flexible Planning Results Budget Budget Machine-hours 12.000 40,000 Direct labor wages $ 74,000 $ 72,400 Supplies 22,300 20,800 20,500 Maintenance 22,500 20,200 19, 100 Utilities 43,000 Supervision 43,000 71,000 71,000 Depreciation $ 246,800 Total $ 253,000 Ps to search O C acer ed. cfrealtyle c 4830 Male Trail