Complete the new performance report for the quarter, based on Flexible Budget Performance approach. Note: Do not round your intermediate calculations. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavoral "None" for no effect (i.e., zero variance). Input all amounts as positive values. Westmont Corporation Assembly Department Flexible Budget Performance Report For the Month Ended March 31 Revenue and Spending Actual Results Variances Machine-hours (q) 25,000 Supplies $ 6,300 $ 550 U SA Scrap 18,200 1,950 U Indirect materials 57,800 2,800 U Wages and salaries 65,500 U Equipment depreciation 93,000 Total $ 240,800 IF U Flexible Planning Activity Variances Budget Budget 25,000 30,000 $ 5,750 $ 1,150 F $ 6,900 16,250 55,000 3,250 F 19,500 11,000 F 66,000 63,000 U 93,000 TI F $ 248,400 < Required 2 Required 4 >