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 varlance by selecting "F for favorable,"U for unfavorable, and None" for no effect (.e., zero varlance). Input all amounts as posltive values.) n Dopartment Flexible Budgot P For the Month Ended August 31 Actual Flexible 9,650 9,650 9,170 22.50q S 219,305 2,180 $217,125 Direct labor Indirect labor Utilities Supplies $1,198 F $ 1,620 U 1.70 4) $ 23,99 S 30,208 4,470 $ 1,152 U $+ 8,200 q) S 4,614 S 144 S 0 None $ 0|None Equipment depreciation 8265 q) Factory administration Total expense 19,040 S 396,080 Next > Prex 40f 5111