this is all question in photo, the content given is in the table, and the numerical value given in the table should be used for calculation.

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. (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. Round "rate per hour" answers to 2 decimal places.) Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Actual Flexible Results Spending Variances Budget 9.590 Activity Variances Planning Budget 9.110 Labor-hours (9) 9) $ 190,125 $ 187,005 18,079 $ 1.10 ) 3,394 F 1,560 U ($ 7.600 eee 864U 23,998 4,410 5,094 Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory administration Total expense 4,554 O None o None $ 81,150 ) $ + 18.920 $ 1.00 ) $ 344,736