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Westriont Corporation uses a corryrehensive budgeting system for plarning and control purposes. Whilo departmental supervisors are happy with the system, the factory manager is not.

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Westriont Corporation uses a corryrehensive budgeting system for plarning and control purposes. Whilo departmental supervisors are happy with the system, the factory manager is not. A teport for the companys Assemibly Department for March follows: After receiving the report, the supervisor of the Assembly Department stated. "These reports are supec. It makes me feel good fo see firw well things ate going in my depattment. I cart understand why those people upstairs complain so much about the reports" For the last several years, the companys marketing deportment chronicaly falled to meet the sales goals expressed in the companys monithly budgets. Required: 1. The corrpanys president is uneasy about the cost ieports, ldentily at least two reasons. 2 What kind of reporis shoustid be used to give better insight into how well deportmental supervisors ace controlling cosits? 2. Complete the new pertormance report for the quarter, based on Flexible Budget Performance approach. 4. Were costs welf contioled in March? Answer is not complete. Complete this question by entering your answers in the tabs below. Complete the new purformance report for the quarter, based on Flexible Eudget Performance approach. Note: Do riot round your intermediate calculations. Indicote the effect of each variance by selecting "r. for favornble, "u" for unfovorable, and

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