The following information relates to a company for the month of March. Cost Control Report For the Month Ended March 31 Actual Results 42,000 Planning Budget 40,000 Variances. Machine-hours Direct labor wages i $ 83,100 $ 80,800 $2,300 U Supplies Maintenance utilities Supervision Depreciation: 25,800 24,600 23,600 21,700 2,200 U 2,900 U 22,300 50,000 20,500 50,000 1,800 U 85,000 Total $ 290,800 85,000 $281,600 $9,200 U Direct labor wages and supplies are variable costs: supervision and depreciation are fixed costs; and maintenance and utilities are mixed costs. The fixed component of the budgeted maintenance cost is $15.700, the fixed component of the budgeted utilities cost is $13,700. Required: 2. Complete the March performance report for the department (Round your intermediate calculations to 2 decimal places. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Actual Flexible Budget Performance Report For the Month Ended March 31 Flexible Planning are mixed costs. The fixed component of the budgeted maintenance cost is $15./00; the fixed componen utilities cost is $13,700. Required: 2. Complete the March performance report for the department. (Round your intermediate calculations to 2 decimal places. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Actual Results Machine-hours 42,000 Direct labor wages $ 83,100) Supplies 25,800 Maintenance 24,600 Utilities 22,300 Supervision 50,000 Depreciation 85,000 Total $ 290,800 Flexible Budget Performance Report For the Month Ended March 31 Flexible Budget Planning Budget 40,000 $ 80,800 23,600 21,700 20,500 50,000 85,000 $ $ 281,600