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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

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 (i.e., zero variance). Input all amounts as positive values.)
Required:
Complete the Production Department's Flexible Budget Performance Report.
\table[[Ray Company],[Production Department Flexible Budget Performance Report],[For the Month Ended August 31],[,,,,,,\table[[Actual],[Results]],Spending Variances,\table[[Flexible],[Budget]],Activity Variances,\table[[Planning],[Budget]]],[Labor-hours (q),,,,9,530,i.,,,,,9,050],[,,,,,,,,,,,],[Direct labor,,,q),$159,305,,7,$157,245,,,],[Indirect labor,(1),,+,$1.40,q),,,F,20,812,,,],[Utilities,1,$7,000,+,,q),?bar(r),1,500|||,U,,576 L,U,17,860],[Supplies,,,+,,q),5,010,,L,4,494,,7,4,350],[Equipment depreciation,(1),79,650,),,,,0,None,,01,None,],[Factory administration,,$18,800,+,$1.40,q),,,.,,,?,],[Total expense,,,,,,$313,459,,,,,,]]
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