$\backslash$table$[[,$For the Month Ended March $31,,],[,\backslash$table$[[$Actual$],[$Results$]],\backslash$table$[[$Planning$],[$Budget$]],$Variances$],[$Machine$-$hours,$25,000,30,000,],[$Variable costs:,,,$],[$Supplies$,$$$7,200,$$$7,800,$$$600F$