0 X 20210228_BUS317. X WP BUS-317 Topic 07 / X NWP Assessment F X + CA https://education.w... Not syncing

I 20210228_BUS31 x BUS-317 Topic 07 Assignment Question 4 of 4 BUS-317 Topic OT X https:// education.w... Budget Relk)rt Assembling Dqartment NWP Assessment Not syncing 12.8/16 For the Month Ended August 31, 2022 Manufacturing Costs Variable costs Direct materials Direct labor Indirect materials Indirect labor Utilities Maintenance Total variable Fixed costs Rent Supervision Depreciation Total fixed Total costs Budget $ 53,680 59,780 29,280 19,520 15,250 12,200 189,710 11,700 18,500 7,300 37,500 $ 227210 Actual $ 52,580 56,480 29,380 19,060 15,140 12,530 185,170 11,700 18,500 7,300 37,500 S 222,670 $ 1,100 3,300 100 460 110 330 4,540 -O- -O- -O- -O- $ 4,540 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Favorable Favorable unfavorable Favorable Favorable unfavorable Favorable Neither Favorable ror unfavorable Neither Favorable ror unfavorable Neither Favorable ror unfavorable Neither Favorable ror unfavorable Favorable The monthly budget amounts in the report were based on an expected production of 61000 units per month or 732.000 units year. The Assembling Department manager is pleased with the report and expects a raise, or at least praise for a job well done. The company president, however, is unhappy with the results for August because only 59,000 units were produced.