Some of the cost vary with the humber of productons. some wath the number of performances, and some are tred and depend on ne iner the rumber of producsions nor the performances of the play. On the other hand, the wages of the actors, directors, stagehends, ticket booth personnet, and ushers vary weth the number of performances. The grepter staged and tere remainine sos depend on the number of performances. shown here 3 Date concernmg the actual costs were as followi. Required: favorable. "U" for unfoverable, and "None" for no effect (i.e., rero variance), input all amounts as positive values) Required: 2. Prepare a fiexible budget performance report for the year that shows beth spending variances and activity veriances. (Indicote the effect of teach varience by selecting "F' for: favorable, "U" for unfavorable, and "None" for no effect (i.e, rero variance), Input all amounts as positive values.)