Ray Company provided the following excerpts from its Production Department's flexible budget performance report:

Required:
Complete the Production Department's Flexible Budget Performance Report by filling in all the question marks?

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Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Actual Spending Flexible Activity Planning Results Variances Budget Variances Budget 9,000 $134.730 $132.720 ? $? Labor-hours (q) Direct labor ($?q) Indirect labor ($?$1.50q) Utilities ($6,500$?q) Supplies ($? +$?q) Equipment depreciation 9.480 ?1,780 F ?1,450 U 21,640 ?336 U 12,800 4,300 4,940 4.444 ($78,400) 0 Factory administration $18,700 +$1.90q) Total expense $288,088 $? $