omework Help Save Ray Company provided the following excerpts from is Production Department's trexuible budget...
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omework Help Save Ray Company provided the following excerpts from is Production Department's trexuible budget performance report Round "rate per hour" answers to 2 decimal pleces. Indicate the effect of each variance by selecting "F" for fevorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input ell amounts as positive values) Production Department Flexible Budget Performance Report For the Month Ended August 31 Actual Flexible Activity Variances Labor-hours (q Direct labor edirect labor 540 9.060 5184250F 5 162.180 S 1,840 F $ 1510u 1 50 S 21,790 7.100 5 624 U 18 878 4.360 Supplies 5.024 5 4504 144 Equipment depreciation 9.900 5O Non 0 None Factory adminiatralion8 820509 Total expense S 322 066
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