Problem $9-17($Algo$)$ Flexlble Budget Performance Reports; WorkIng Backwards $[$LO $9-1,9-2,9-3,9-4]$

Ray Company provided the following excerpts from its Production Department's flexible budget performance report

Required:

Complete the Production Department's Fexible Budget Performance Report.

Note: Indicate the effect of each varlance by selecting $"$F$"$ for favorable, $"$U$"$ for unfavorable, and "None" for no effect $(1.$e$.,$ zero varlance$).$ Input all amounts as positive values. Round "rate per hour" answers to $2$ decimal places.