Ray Company provided the following excerpts from its Production Department's flexible budget performance report (Round "rate per hour answers to 2 decimal places. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (... zero variance). Input all amounts as positive values.) Required: Complete the Production Department's Flexible Budget Performance Report Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Actual Flexible Rosuits spending Variances Budget 3,650 9,650 Activity Vanances Planning Budget 9.170 Labor hours) 9) $ 219 305S 2.180 $ 217 125 23,995 + $170) 9) 1,190 F 1.6200 5 8.200 + 1.152 301203 4.470 92 5,178 46141 Director Indirect labor Uties Supplies Equipment depreciation Factory administration Totalspense o None O NO $ B2650 11 $ 19040 $ 1.600) $ 396080