5tatic Budget versus Hexible Budpet The production supervisor of the Machining Department for Hagerstown Compary agreed to the following monthly stasic budget for the upcorning year: The actuat amount spent and the actual units produced in the first three momthis in the Machining Department were as follows: The Machining Department ugervisor has been wery pleased with this performance because actual expenditures for May-luly have been significantiy less than the monthly static bublaet the plant manager bebieves that the budget should not remain fixed for every month but wheuld "flex" of adjust to the volume of work that is produced in the Makhining Depwtment. Ads irformaticin for the Machining Degarthent is as follows: A. Frepare a flesible buget for the actual units producedf for May, lune, and July in the Machining Department. Aswume deprecation is a fixed cost. If repuired, use per unst ameunts cant deamal places. decimal places. b. Compare the flexble budoet with the actual expenditures for the first three months