BLEM 9-19: Flexible Budget Performance Reports; Working Backwards LO 9-1, LO 9-2, 9-3, 9-4 Company provided the following excerpts from its Production Department's flexible budget performance report 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 Labor-hours (g) 9,480 $134.730 $? $132,720 $ ? $ Direct labor ($?q) Indirect labor ($?+$1.50q) .. Utilities ($6,500+$?q) Supplies ($?+$?q) Equipment depreciation ? 1,780F 21,640 ? 1,450 U ?336 U 12,800 ? 4.300 4.940 4,444 $78,400) Factory administration $18,700+$1.90q) $288.088 S s Total expense Required Complete the Production DepartmentsFlesible Budget Pertormance Repon by filling in all the question marks