Complete this question by entering your answers in the tabs below. Required Required Required Required 1...

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Complete this question by entering your answers in the tabs below. Required Required Required Required 1 2 4 Complete the new performance report for the quarter, based on Flexible Budget Performance approach. (Do not round your intermediate 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.) Show less A Westmont Corporation Assembly Department Flexible Budget Performance Report For the Month Ended March 31 Revenue and Actual Results Flexible Spending Variances Activity Variances Planning Budget Budget Machine-hours (q) Supplies Scrap Indirect materials Wages and salaries Equipment depreciation 25,000 $ 5,700 15,400 50,600 63,100 25,000 $ 5,250 $ 1,050 13,750 30,000 $ 6,300 1,650 3,100 2,750 9,500 16,500 57,000 61,000 47,500 91,000 $ 225,800 91,000 2$ 231,800 Total < Required 2 Required 4 > Complete this question by entering your answers in the tabs below. Required Required Required Required 1 2 4 Complete the new performance report for the quarter, based on Flexible Budget Performance approach. (Do not round your intermediate 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.) Show less A Westmont Corporation Assembly Department Flexible Budget Performance Report For the Month Ended March 31 Revenue and Actual Results Flexible Spending Variances Activity Variances Planning Budget Budget Machine-hours (q) Supplies Scrap Indirect materials Wages and salaries Equipment depreciation 25,000 $ 5,700 15,400 50,600 63,100 25,000 $ 5,250 $ 1,050 13,750 30,000 $ 6,300 1,650 3,100 2,750 9,500 16,500 57,000 61,000 47,500 91,000 $ 225,800 91,000 2$ 231,800 Total < Required 2 Required 4 >

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