Several years ago, Westmont Corporation developed a comprehensive budgeting system for planning and control purposes. While deparainears ogo, Westmont Corporation developed a comprehensive budgeting system for pianning and control paiposes, While have been happy with the system, the factory manager has expressed considerable dissatisfaction with the information being generated by the system. A report for the companys Assembly Department for the month of March follows: Afer receiving a copy of this cost report, the supervisoc of the Assemby Deportment stated, "These reports are super. it makes me feel really good to see how well things are going in my department. $\backslash ($ I $\backslash )$ can't understand why those people upstairs complain so much about the reports." For the last several years, the company's marketing department has chronically failed to meet the sales goals expressed in the compary's monthly budgets Required: $1.$ Complete the new performance repon for the quarter, based on Flexible Budget Performance appioach. $2.$ Were costs well controlled in March? Complete this question by entering your answers in the tabs below. Complete the new performance report for the quarter, based on Flexible audget Performance approacti. Note: Do not round your intermediate calculations. Inidicate the effect of each variance by selecting $"$F$"$ for favorabie, $"$ur$"$ for unfavarabie, and "Nane" tor no effect $($i$.$e$,$ tero variance$).$ Input all amounts as positive values.