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Ray Company provided the following excerpts from its Production Department's flexble budget performance report. (Round rote per hour onswers to 2 decimal places. Indicate the

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Ray Company provided the following excerpts from its Production Department's flexble budget performance report. (Round "rote per hour" onswers to 2 decimal places. Indicate the effect of eoch variance by selecting " F " for fovoroble, "U" for unfavorable, ond "None" for no effect (i.e., zero vorionce), Input all omounts as positive values.) Required: Complete the Production Department's Fexible Budget Performance Report

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