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Required 1 Required 2 Required 3 Required 4 Complete the new performance report for the quarter, based on Flexible Budget Performance approach. (Do not
Required 1 Required 2 Required 3 Required 4 Complete the new performance report for the quarter, based on Flexible Budget Performance approach. (Do not round your intermediate calculations. 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.) Westmont Corporation Assembly Department Flexible Budget Performance Report For the Month Ended March 31 Actual Results Flexible Budget Machine-hours (q) Supplies 15,000 $ 8,700 Scrap 29,400 Indirect materials 86,600 Wages and salaries 75,100 Equipment depreciation 101,000 Total $ 300,800 < Required 2 Required 4 > Planning Budget 20,000 $ 9,300 31,500 102,000 71,000 101,000 $ 314,800
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