$\backslash$table$[[$Ray Company$],[$Production Department Flexible Buedget Performance Report$],[$For the Month Eqded August $31],[,,,,,,,,,$ tual

sults $,$Spending V$,$ariances,Flexible Budjet,Activity Varion,iances,Planning Fladget$],[$hours $($q$),,9\mathrm{.}560,,,,,,79,080],[$labor$,($q$),5,174,170,,$U$,5172,080,,$U$,],[$ct labor,,, $,5,1\mathrm{.}70,($q$),,,1,108,$F$,23\mathrm{.}752,,$U$,],[5,5,7,300,,,,,($q$),,,1,530,U,,720,$U$,-20\mathrm{.}920],[$ies$,,,,,,($a$),,5\mathrm{.}052,,$U$,4,524,,$U$,4,300],[$ment depreciation,$$,80,400,,,,,,,0,$None,,$0,$None,$],[$ry administration,$$,18,860,,$$$,1\mathrm{.}70,($q$),,,,$F$,,,$U$,],[$axpenses$,$$$,339,328,,$U$,,,$U$,]]$