Need ptoper step of this answer

Frank Weston. supervisor of the Freemont Coporation s Machining Department, was visibly upset after being reprimanded for his department's poor performance over the prior month. The department's cost control is given below: ContrcL For the %nth June S 88, leg s ge,seg 1", geg 134 , egg "8e,2eg Machine - tours Direct Supplies utilities Total wages 38, egg E, leg IS, jeg 38, egg egg Static gudget gs,eeg 21, IS , 2eg 38, eog Budget s S,seeu 2 , zee u see u 11, seeu "I just cant understand all of these unfavourable variances." Weston complained to the supervisor of another department. "When the boss cawed me in, thought he was going to give me pat on the back because know for fact that my department worked more efficiently last month than i: ever worked Instead. he tore me apart for a minute that it might be over the supplies that were stolen out of our warehouse last month. Sut they amounted to only a couple of hundred dollars. and just look at this report. Everylhing Ts unfavourable." Direct labour wages and supplies are variable costs: supervision and depreciation are fixed costs: and maintenance and utilities are mixed costs. The fixed component of the budgeted maintenance cost is $92,000: the Ixed component of the budgeted utilities cost is 511.700. Regulred: I. This part of the question is not part of yur Connect assignment Z Complete the performance report that WI',I help Mr. Weston s superiors assess well costs were controlled in the Machining Department (Do not round your Intermedl'te calculetlons. Indlcate the effect of each verlan:e by selectlng "F" for favorable, "W for unfavorable, and "None" for no effect (I.e zero varlence). Input all mounts as posltlve values.) Sive Report For t'- Month Encm 30 Flexible Supplies Tots Flexible Budget Varia 28,occ 22, 100 137,scc 28,occ 80,occ sec.2cc Planning w coc sc,soc 21,coc 184.coc 15,200 28,coc scooc 268,700