Ray CompanyRay 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.

$\backslash$table$[[$Ray Company$],[$Production Department Flexible Budget Performance Report$],[$For the Month Ended August $31],[,,,,,,\backslash$table$[[$Actual$],[$Results$]],$Spending Variances,$\backslash$table$[[$Flexible$],[$Budget$]],$Activity Variances,$\backslash$table$[[$Planning$],[$Budget$],[9,160]]],[$Labor$-$hours $($q$),,,,9,640,,,,],[$Directlahor$,(1),,$q$),$$$211250,,$P$,0212000,,,],[$Indirect labor,$(1,,+,$$$1\mathrm{.}60,,,1\mathrm{.}564,$F$,23\mathrm{.}004,,|,],[$Utilities$,|(,$$$8,100,+,,$q$),,1,610,,$U$,,1,104$U$,,29,16\backslash$delta $,],[$Supplies$,(1),,+,,$q$),5,164,,,4,604,,$I,$4,460],[$Equipment depreciation,$(|,\backslash$table$[[\backslash$table$[[$$$82,400]]]],,,,,0,$None,,$0$ None,$],[$Factory administration,$(,\backslash$table$[[\backslash$table$[[$$$],[19,020]]]],+,$$$1\mathrm{.}50,$q$),,,,,,,],[$Total expense,,,,,,$$387,316,,,,,,]]$