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Return to questi Ray Company provided the following excerpts from its Production Department's flexible budget performance report. (Round rate per hour answers to 2 decimal
Return to questi 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 (i.e., zero varlance). Input all amounts as positlve values.) Answer is not complete. Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Flexible 9,620 s204,170 2,150U202,020 Spending Activity VariancesPlnning Bu Bu Labor-hours (q) 9,620 9,140 Direct labor Indirect labor Utilities Supplies Equipment Factory administration Total expense q) $7,5601.40 20,356 27,094 4,440 q) 2,296 F 21,028 7.900 + 12.10 1s 29,692S 1,590 U 28,102 1,008U 3,108 630 552 4,584 5,136 144 U 0 None 0 None ation 81,900 q) 18,980 1.30 369,836
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