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a. Calculate the maintenance cost that would be budgeted for a month in which 6,900 machine hours are planned to be used. b. Prepare an appropriate performance report for the maintenance department assuming that 7,080 machine hours would be used the month of May and that the total actual maintenance cost incurred in May was $68,970. Complete this question by entering your answers in the tabs below. Prepare an appropriate performance report for the maintenance department assuming that 7,080 machine hours would be used in the month of May and that the total actual maintenance cost incurred in May was $68,970. Note: Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). a. Calculate the maintenance cost that would be budgeted for a month in which 6,900 machine hours are planned to be used. b. Prepare an appropriate performance report for the maintenance department assuming that 7,080 machine hours would be used the month of May and that the total actual maintenance cost incurred in May was $68,970. Complete this question by entering your answers in the tabs below. Prepare an appropriate performance report for the maintenance department assuming that 7,080 machine hours would be used in the month of May and that the total actual maintenance cost incurred in May was $68,970. Note: Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance)

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