$\backslash$table$[[$Ray Company$],[$Production Department Flexible Budget Performance Report$],[$For the Month Ended August $31],[,,,,,,,\backslash$table$[[$Actual$],[$Results$]],$Spending Variances,$\backslash$table$[[$Flexible$],[$Budget$]],$Activity Variances,$\backslash$table$[[\backslash$table$[[$Planning$],[$Budget$]]],[9\mathrm{.}020]]],[$Labor$-$hours $($q$),9,500,,,,9,500,,$U$],[$Direct labor,$$,15\mathrm{.}00,($q$),$$$,145,530,$$$,3,030,$U$,$$$,142,500,7,200,135,300],[$Indirect labor,,,$+,,1\mathrm{.}10,($q$),,14,586,,3,304,$F$,,17,890,,$U$],[$Utilities$,$$$,6,700,+,,,($q$),,,,1,470,$U$,,,432,$U$,14,818,],[$Supplies$,,,+,,,($q$),4,968,,,$T$.,,4,464,,4$F$,4,320],[$Equipment depreciation,$$,78,900,,,,,,,,0,$None,,,$0,0$ None,$],[$Factory administration,$$,18,740,+,,1\mathrm{.}10,($q$),,,,,,,,,,],[$Total expense,$$,288,734,,,,,,,,]]$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. $($Indicate the effect of each variance by selecting $"$F$"$ favorable, $"$U$"$ for unfavorable, and "None" for no effect $($i$.$e$.,$ zero variance$).$ Input all amounts as positive values. Round "rate p hour" answers to $2$ decimal places.$)$Ray Company provided the following excerpts from its Production Department$$s flexible budget performance report.