PLEASE ONLY ANSWER questjon 2. please fill in the last chart i have provided. use that template and please show ALL calculations and where you got the numbers

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 unfavourable variances," Weston Page 385 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 amounted to only a couple of hundred dollars, and just look at this report. Everything is unfavourable." Direct labour 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 $92,000; the fixed component of the budgeted utilities cost is $11,700. Required: 1. Evaluate the company's cost control report and explain why the variances were all unfavourable. 2. Using Exhibit 9-3 as your guide, prepare a performance report that will help Mr. Weston's superiors assess how well costs were controlled in the Machining Department. 2) Prepare a performance report that will help Mr. Weston's superiors assess how well costs were controlled in the Machinine Department \begin{tabular}{|c|c|c|} \hline & A & =AB \\ \hline & GIVEN & \\ \hline & Actual Results & Flexible budget results \\ \hline & & \\ \hline & & \\ \hline Machine hours (q) & 38000 & \\ \hline Direct labour wages & 86100 & 8 \\ \hline supplies & 23000 & \\ \hline maintenance & 137300 & \\ \hline utilities & 15700 & \\ \hline supervision & . 38000 & \\ \hline depreciation & 80000 & \\ \hline TOTAL & 380200 & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multirow[t]{2}{*}{ B } & =BC & c & 3 & \\ \hline & 7 & GIVEN & & \\ \hline Flexible Budget & Volume Variance & Static Budget & rate & fixed costs \\ \hline \multicolumn{5}{|c|}{ Hexibe buger volume valame } \\ \hline & & & & \\ \hline \multirow[t]{8}{*}{38000} & & 35000 & & \\ \hline & & 80500 & & \\ \hline & & 21000 & & \\ \hline & & 134000 & & \\ \hline & = & 15200 & & \\ \hline & & 38000 & & \\ \hline & & 80000 & & \\ \hline & & \begin{tabular}{r} -369700 \\ \end{tabular} & & \\ \hline \end{tabular}