1. The Trump Manufacturing Corporation has shared their budget for upcoming December. Activity level Variable costs: Supplies Indirect labor Fixed costs: Supervision Utilities Depreciation Total costs $ 5,200 machine-hours 11,960 41,600 91,000 7,000 2,500 $ 154,060 If the company's costs are driven by machine-hours, what would be the total budgeted costs for December be if the activity level is 5,000 machine-hours rather than 5,200 machine-hours? What is the budget provided called and what is the budget you created called? What is the difference between the two budgets called?