Required: 1. Complete the new performance report for the quarter, based on Flexible Budget Performance approach. 2. Were costs well controlled in March? Complete this question by entering your answers in the tabs below. Required 3 Required 4 Complete the new performance report for the quarter, based on Flexible Budget Performance approach. Note: Do not round your intermediate calculations. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values. Westmont Corporation Assembly Department Flexible Budget Performance Report For the Month Ended March 31 Actual Revenue and Spending Results Variances Machine-hours (q) 25,000 Supplies $ 7,500 Scrap 23,800 Indirect materials 72,200 Wages and salaries 70,300 Equipment depreciation Total 97,000 $ 270,800 Flexible Budget Planning Activity Variances Budget 30,000 $ 8,100 25,500 84,000 67,000 97,000 $ 281,600