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The following information relates to a company for the month of March Cont Control Report For the Month Ended March 31 Actual Planning Results Budget Variances Machine-hours 42,000 40,000 Direct labor wages $ 85,700 $ 83,200 $ 2,500 Supplies 26.800 24,400 2,400 U Maintenance 25,200 22.100 3,100 U Utilities 22,900 20.900 2,000 U Supervision 52.000 52,000 0 Depreciation 89,000 09,000 0 Total 5 301,600 $221,600 610.000 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 $16,500; the fixed component of the budgeted utilities contis $13,900 Required: 2. Complete the March performance report for the department. (Round your intermediate calculations to 2 decimal places. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (1.o., zero variance). Input oll amounts as positive values.) Flexible Budget Performance Report For the Month Ended March 31 Flexible Budget Actual Results 42.000 Planning Budget 40.000 Machine-hours $ Direct labor wages Supplies $ 85,700 26.800 83.200 24.400 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 $16,500; the fixed component of the budgeted utilities cost is $13,900 Required: 2. Complete the March performance report for the department (Round your intermediate calculations to 2 decimal places. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (l.e., zero variance). Input all amounts as positive values.) Floxible Budget Performance Report For the Month Ended March 31 Flexible Budget Actual Rosults 42.000 Planning Budget 40.000 Machine-hours Direct labor wages Supplies Maintenance Uulities Supervision Depreciation Total $ 85,700 26,800 25.200 22.900 52,000 89,000 $ 301.500 $ 83,200 24,400 22,100 20.900 52.000 89.000 $ 291,600 0

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