Rock Company has been using a static budgeting for reporting their annual results. They have budgeted the following costs for the month for 24,000 machine hours: Total Budgeted variable costs: Indirect labour SS $ 14,400 Indirect materials $ 30,000 Maintenance & Utilities $ 10,800 Total Budgeted fixed overhead costs per month are: Supervision $ 5,000 Property taxes $ 1,500 $ 8,500 Depreciation Required: Prepare a flexible budget report by completing the table below, assuming that the company used 28,000 machine hours during August. Actual results have been provided below. Input your response in the correct box. Also indicate if the differences in the variance are Favourble (F) or Unfavourable (U) or Not Applicable (N/A)