Ray Company provided the following excerpts from its Production Departments flexible budget performance report. Required: Complete the Production Departments Flexible Budget Performance Report. (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. Round "rate per hour" answers to 2 decimal places.)

Need help with all the red x's

GIVEN:

labor-hours for actual results = 9540

labor-hours for planning budget = 9060

direct labor actual results = 164250

direct labor flexible budget = 162180

indirect labor variable portion of cost formula = $1.50

indirect labor spending variance = 1840 F

indirect labor flexible budget = 21790

utilities fixed portion of cost formula = 7100

utilities spending variance = 1510

utilities activity variance = 624 U

utilities planning budget = 18878

supplies actual results = 5024

supplies flexible budget = 4504

supplies planning budget = 4360

equipment depreciation = 79900, spending variance = 0, activity variance = 0

factory administration fixed portion of cost formula = 18820, variable portion of cost formula = 1.50

Total expense of actual results = 322066

Answer is complete but not entirely correct. Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Actual Spending Flexible Results Variances Budget 9,540 9,540 Activity Variances Planning Budget 9,060 Labor-hours (9) s + 9) S 17.00) $ 7,615 X $ 7,100 $ 1,015 + S > 79,900 $ 1.50 $ 1.30 Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory administration S 164,250 $ 2,070 U 19,950 1,840 F 20,895 X 1,510 U 5,024 520 U 79.900 0 None S 162,180 21,790 19,385 4,504 $ 8,160U 585 X U 624 U 144 U 154,020 21,205 X 18,878 9) $ 0.37 9) 4,360 ( 79,900 0 None 79,900 ( 18,820 $ 1.50 9) 32,047 X 948 X F > 32,995 % 585 X U 32,410 Total expense $ 322,066 5 1,312x1U S 320,754 $ 9,981 X U S 310,773 X