$\backslash$table$[[,$For,$\backslash$table$[[$Assembly$],[$Cost$],[$the Month$]],\backslash$table$[[$Department$],[$Report$],[$Ended March$],[$Actual$],[$Results$]],\backslash$table$[[31],[$Master Budget$]],$Variances$],[$Machine$-$hours,,,$15,000,20,000,,],[$Variable costs:,,,,,,$],[$Supplies$,,,$$$10,800,$$$11,400,$$$600,$F$],[$Scrap$,,,39,200,42,000,2,800,$F$],[$Indirect materials,$-,,111,800,133,500,21,700,$F$],[$Fixed costs:,,$-,,,,],[$Wages and salaries,,,$83,500,78,000,5,500,$U$],[$Equipment depreciation,,,$108,000,108,000,,],[$Total cost$,,,$$$353,300,$$$372,900,$$$19,600F,$F$]]$

Required:

Prepare a flexible budget performance report for the month of March.

Complete this question by entering your answers in the tabs below.

Complete the new performance report for the quarter, based on Flexible Budget Performance approach. $($Do not round your calculations. Indicate the effect of each variance by selecting $"$F$"$ for favorable, $"$U$"$ for unfavorable, and "None" for no effect Input all amounts as positive values.$)$

$\backslash$table$[[$Assembly Department$],[$Flexible Budget Performance Report$],[$For the Month Ended March $31],[,\backslash$table$[[$Actual$],[$Results$]],$Spending Variance,$\backslash$table$[[$Flexible$],[$Budget$]],$Volume Variance,$\backslash$table$[[$Master$],[$Budget$]]],[$Machine$-$hours $($q$),15,000,,,,20,000],[$Supplies$,$$$,10,800,$T$,,5,$$$,11,400$