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Chapter 9 Homework Help Save G Exit Submit Check my work 1 20 Denis 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 Indicate the effect of each variance by selecting "F" for favorable. "U" for unfavorable, and "None" for no effect (ie, zero variance). Input all amounts as positive values. Round "rate per hour answers to 2 decimal places.) Planning Budget 9,040 Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Actual Flexible Spending Variances Results Budget Activity Variances 9,520 9.520 $ 154,3701 s 2050 $152,32015 9.52010 $ 130 g) 2.572 F 19,836 1490U 5280 al 4,995 4 484 tu o None ol None $ 16.00 (9) Labor-hours ] Direct labor Indirect labor Us Supplies Equipment depreciation Heerences $ 6,000 +++ e 16.844 4,340 $ 79 400 $ 18.780 - $ 1.300) F Factory admiration Total expense U 0 $ 304868 M 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. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (.e., zero variance). Input all amounts as positive values. Round "rate per hour" answers to 2 decimal places.) Planning Budget 9,040 Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Actual Flexible Results Spending Variances Budget Activity Variances 9,520 9,520 $ 154,370 $ 2,050 $152,320 $ 9.52010 $ 130 (9) 2.572 F 19,836 U (9) 1,490 U 528 U (9) 4,9961 U 4.484 U O None 0 None Labor-hours (a) Direct labor Indirect labor Utilities Supplies Equipment depreciation $ 16.00 (9) $ 6,900 ++ - 16,844 4,340 $ 79,400 $ 18.780 . $ 1.30 (9) 0 Factory administration Total expense $ 304,868 U U