Question: Complete the new performance report for the quarter, based on Flexible Budget Performance approach. ( Do not round your intermediate table [ [ Assembly

Complete the new performance report for the quarter, based on Flexible Budget Performance approach. (Do not round your intermediate \table[[Assembly Department],[Flexible Budget Performance Report],[For the Month Ended March 31],[,\table[[Actual],[Results]],Spending Variance,\table[[Flexible],[Budget]],Volume Variance,\table[[Master],[Budget]]],[Machine-hours (q),15,000,,,,20,000],[Supplies,9,900,,,,$,10,500],[Scrap,35,000,,,,,37,500],[Indirect materials,101,000,,,,,120,000],[Wages and salaries,79,900,,,,,75,000],[Equipment depreciation,105,000,,,,,105,000],[Total,$ 330,800,,,,$,348,000]]
calculations. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance).
Input all amounts as positive values.)
 Complete the new performance report for the quarter, based on Flexible

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