Problem $9-17($Algo$)$ Flexlble Budget Performance Reports; Working Backwards $[$LO $9-1,9-2,9\mathrm{.}3,9-4]$

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

Required:

Complete the Production Department's Flexible Budget Performance Report.

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

$\backslash$table$[[$Ray Company$],[$Production Department Flexible Budget Performance Report$],[$For the Month Ended August $31],[,,,,,,$Actual Results,Spending Variances,Flexible Budget,Activity Variances,Planning Budget$],[$Labor$-$hours $($q$),,9,530,,,,,,,9,050],[$Direct labor,,,$($q$),,,$$$,159,305,,,,157,245,,,],[$Indirect labor,,,$+,$$ $1\mathrm{.}40,($q$),,,2,206,$F$,,20,812,,,],[$Utilties$,5,7\mathrm{.}000,+,,($q$),,,1,500,$U$,,,578,$U$,17,880],[$Supplies$,,,+,,($q$),,5,010,,,,4,494,,,4,350],[$Equipment depreciation,S$,79,650,,,,,,0,$None,,,$0,$None,$],[$Factory administration,$$,18,800,+,$$ $1\mathrm{.}40,($q$),,,,,,,,,],[$Total expense,,$313,459,,,,,,,]]$