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Chute amework Hello Save Submit Check my won 07 5 20 Frank Weston, supervisor of the Freemont Corporation's Machining Department was visibly upset after being reprimanded for his deportinent's poor performance over the prior month. The departments cost control report is given below. Freemont Corporate Macht Department Cost Control Report For the Month Fed Jun 30 Actual Planning Budget Variances Rochine-hours 42,00 40,000 Direct labor wages $ 80,5 378,400 2.100 Supplies 24,00 22,10 2.000 Maintenance 24,00 21.30 2.00 Utilities 21,700 20.10 1,600 Supervision 48.000 48,00 Depreciation $1.000 81,00 Total $ 200,000 $ 271.6 $ 8,408 U just can't understand wil of these unfavorable variances." Weston compared to the supervisor of another department "When the boss called me in, I thought he was going to give me a pot on the back because I know for a fact that my department worked more eficiently last month than it has ever worked before. Instead he tore me apart. I thought for a minute tot it might be over the supplies that were stolen out of our warehouse last month but they only amounted to a couple of hundred dots, and took at this report Everything is unfavorable Direct labor wages and supplies are able costs, supervision and depreciation are fred costs and maintenance and utilities are mood costs. The fixed component of the budgeted maintenance costs $14.900, the food component of the budgeted utilities costs $13,500 Required 2. Complete the performance report that will help Me Weston's superiors assess how well costs were controlled in the machining department (found 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 effectievere variance. Input all amounts as positive values.) no compen Machining Department Chapter Homework Help Sore Submit Check my 5 20 . efficienty last month than it has ever worked before.stead, ne more 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 only mounted to a couple of hundred dolars, and just look of this report Everything is unfavorable Direct laber wages and supplies me variable costs supervision and depreciation are fixed costs and maintenance and its are med costs. The fond component of the budgeted maintenance cost is $14.900, the food component of the budgeted utilities contin $13,500 Required: 2. Complete the performance report that will help Mr. Weston's superiors assess how well costs were controlled in the machining favorable, "U" for unfavorable, and "None" for no effect zero variance). Input all amounts as positive values.) department. {Round your intermediate calculations to 2 decimal places. Indicate the effect of each variance by selecting for Fritt Carpoestion Machining Department Ticole Buget Performance Report For the Month Ended June 30 Acum Revenue and Spending Thule Variance Activity Variances Budos! Machine hours 12.000 40.000 Die www 10.000 78.400 Suppies 2400 22.500 Maintenance 21.300 21,700 20,100 prvi 48.000 48000 Depression 1.000 81.000 Tha 5 200.000 S271.000 Durres S 24000