$\backslash$table$[[$Ray Company$],[$Production Department Flexible Budget Performance Report$],[$For the Month Ended August $31],[,,,,,,\backslash$table$[[$Actual$],[$Results$]],$Spending Variances,$\backslash$table$[[$Flexible$],[$Budget$]],$Activity Variances,$\backslash$table$[[\backslash$table$[[$Planning$],[$Budget$]]],[9,170]]],[$Labor$-$hours $($q$),,,,,],[$Direct labor,,$($q$),$$$219,305,,,$$$,217,125,,,],[$Indirect labor,,$+,s,1\mathrm{.}70,($q$),,1,198,$F$,23,995,,,],[$Utilities$,$$$8,200,+,,,($q$),,1,620,U,,1,152,U,30,208],[$Supplies$,,+,,,($q$),5,178,,$f$,4,614,,,4,470],[$Equipment depreciation,$\backslash$table$[[$$Ray Company provided the following excerpts from its Production Department$$s flexible budget performance report.

Required:

Complete the Production Department$$s Flexible Budget Performance Report.