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The Machining Department supervisor has been very pleased with this performance because actual expenditures for lanuary-March have been less than the monthly static is produced int the Machining Department. Additional budget information for the Machiring Department is as follows: a. Prepare a fiexible budget for the actual units produced for January, February, and March in the Machining Department: Assume that depreciation is a fixed cost: Enter alf amounte as positive numbers. If required, we per unit ambunts carfled out to two decimal places. Niland Company-Machining Department Flexible Production Budget. For the Three Monthe Endina mands o: b. Compare the flexoble budget with the actual expenditures for the first three months. Ali sales are on account. 53 percent of sales are expected to be collected in the month of the sale, 37% in the month following the sale, and the remainder in the second month following the sale. Prepare a schedule indicating cash collections from sales for May, June, and July