Question: PLEASE HELP Diroct labor wages and supplies are variable costs; supervision and depreciation are fixed costs; and maintenance and utilies are mived costs. The fixed

PLEASE HELP

depreciation are fixed costs; and maintenance and utilies are mived costs. The

Diroct labor wages and supplies are variable costs; supervision and depreciation are fixed costs; and maintenance and utilies are mived costs. The fixed component of the budgeted maintenance cost is $15,700, the fixed comporient of the budgeted utilites cost is 513,700 Required: 2. Complete the March performance report for the department. (Round your intermediate calculations to 2 decimal places, Indicate the effect of each variance by selecting "F" for favorable. "U" for unfavorable, and "None" for no effect (l.e., zero variance). Input all amounts as positive values.) Required: 2. Complete the March performance report for the department. (Round your intermediate calculations to 2 decimal places. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (l.e., zero variance). Input all amounts as positive values.)

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