Problem 9-22 (Algo) Critiquing a Variance Report; Preparing a Performance Report [LO9-1, LO9-2, LO9. 3, LO9-4] Several years ago, Westmont Corporation developed a comprehensive budgeting system for planning and control purposes. While departmental supervisors have been happy with the system, the factory manager has expressed considerable dissatisfaction with the information being generated by the system. A report for the company's Assembly Department for the month of March follows: After recelving a copy of this cost report, the supervisor of the Assembly Department stated, "These reports are supec it makes me feet really good to see how well things are going in my department, I can't understand why those people upstairs complain so much about the reports: For the last several years, the company's marketing deportment has chronically falled to meet the sales goals expresssed in the company's monthly budgets. Required: 1. The company's president is uneasy about the cost reports. identify at loast two reasons 2. Whe 2. Whot kind of reports should be used to givo better insight into how well departmental supervisors are controlling costs? 3. Complete the new performance report for the quarter, based on Flexible Budget Performance approach. 4. Wero costs well controlled in March? Complete this question by entering your answers in the tabs below