Ray Company provided the following excerpts from its Production Department's flexible budget performance report. (Round

Ray Company provided the following excerpts from its Production Departments flexible budget performance report. (Round rate per hour answers to 2 decimal places. 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.) Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Flexible Activity Variances Budget Planning Budget Spending Variances Results Labor-hours (q) 9,680 9,200 Direct labor Indirect labor Utilities Supplies Equipment depreciation ( Factory administration Total expense q) $ 234,530 $ 232,320 $ 1,980 F $ 1,650 U $ 22,140 1.50 9 8,500+ $ 1,296U 144 33,340 4,500 q) 5,220 $ 4,644 $ 0 None 0 None tion19,100 1.90 9 $ 415,748

Ray Company provided the following excerpts from its Production Department’s flexible budget performance report. (Round “rate per hour” answers to 2 decimal places. 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.) Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Flexible Activity Variances Budget Planning Budget Spending Variances Results Labor-hours (q) 9,680 9,200 Direct labor Indirect labor Utilities Supplies Equipment depreciation ( Factory administration Total expense q) $ 234,530 $ 232,320 $ 1,980 F $ 1,650 U $ 22,140 1.50 9 8,500+ $ 1,296U 144 33,340 4,500 q) 5,220 $ 4,644 $ 0 None 0 None tion19,100 1.90 9 $ 415,748

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