Frank Weston, supervisor of the Freemont Corporations Machining Department, was visibly upset after being reprimanded for his departments poor performance over the prior month. The departments cost control report is given below:

Freemont CorporationMachining Department Cost Control Report For the Month Ended June 30
	Actual Results	Planning Budget	Variances
Machine-hours	42,000	40,000
Direct labor wages	$ 80,500	$ 78,400	$ 2,100	U
Supplies	24,800	22,800	2,000	U
Maintenance	24,000	21,300	2,700	U
Utilities	21,700	20,100	1,600	U
Supervision	48,000	48,000	0
Depreciation	81,000	81,000	0
Total	$ 280,000	$ 271,600	$ 8,400	U

I just cant understand all of these unfavorable variances, Weston complained to the supervisor of another department. When the boss called me in, I thought he was going to give me a pat on the back because I know for a fact that my department worked more efficiently last month than it has ever worked before. Instead, he tore me apart. I thought for a minute that it might be over the supplies that were stolen out of our warehouse last month. But they only amounted to a couple of hundred dollars, and just look at this report. Everything is unfavorable.

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 $14,900; the fixed component of the budgeted utilities cost is $13,500.

Required:

2. Complete the performance report that will help Mr. Westons superiors assess how well costs were controlled in the machining department. (Do not round your intermediate calculations. 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.)

Frank Weston, supervisor of the Freemont Corporation's Machining Department, was visibly upset after being reprimanded for his department's poor performance over the prior month. The department's cost control report is given below: "I just can't understand all of these unfavorable varlances," Weston complained to the supervisor of another department. "When the boss called me in, I thought he was going to glve me a pat on the back because I know for a fact that my department worked more efficlently last month than it has ever worked before. Instead, he tore me apart. I thought for a minute that it might be over the supplies that were stolen out of our warehouse last month. But they only amounted to a couple of hundred dollars, and Just look at this report. Everything is unfavorable." Direct labor wages and supplies are varlable costs; supervision and depreclation are fixed costs; and maintenance and utilitles are mixed costs. The fixed component of the budgeted malntenance cost is $14,900; the fixed component of the budgeted utilitles cost is $13,500 Required: 2. Complete the performance report that will help Mr. Weston's superiors assess how well costs were controlled in the machining department. (Do not round your intermediate calculations. 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.) Frank Weston, supervisor of the Freemont Corporation's Machining Department, was visibly upset after being reprimanded for his department's poor performance over the prior month. The department's cost control report is given below: "I just can't understand all of these unfavorable varlances," Weston complained to the supervisor of another department. "When the boss called me in, I thought he was going to glve me a pat on the back because I know for a fact that my department worked more efficlently last month than it has ever worked before. Instead, he tore me apart. I thought for a minute that it might be over the supplies that were stolen out of our warehouse last month. But they only amounted to a couple of hundred dollars, and Just look at this report. Everything is unfavorable." Direct labor wages and supplies are varlable costs; supervision and depreclation are fixed costs; and maintenance and utilitles are mixed costs. The fixed component of the budgeted malntenance cost is $14,900; the fixed component of the budgeted utilitles cost is $13,500 Required: 2. Complete the performance report that will help Mr. Weston's superiors assess how well costs were controlled in the machining department. (Do not round your intermediate calculations. 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.)