Hello - I need help with the required question

Ray Company provided the following excerpts from its Production Department's flexible budget performance report. (Round "rate per hour" answers to 2 decimal places. 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.) Required: Complete the Production Department's Flexible Budget Performance Report. Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Actual Spending Variances Flexible Planning Results Budget Activity Variances Budget Labor-hours (q) 9,570 9,090 Direct labor q) $ 179,145 $ 177,045 Indirect labor $ 1.50 q) 1,870 F 21,865 Utilities $ 7,400 1,540 U 768 U 21,944 Supplies q) 5,066 4,534 4,390 Equipment depreciation $ 0 None 80,650 0 None Factory administration 18.880 $ 1.80 q) Total expense $ 343,984 #2 Garrison 16e Rechecks 2018-12-19 Garrison_16e_Rechecks_2019_10_17