atic tradiget versus flexible budget he production Bupervisor of the Machining Department for Hagerstown Company agreed to the followirg imonthly static budget for the upcoming yearr The actuat amount spent and the actuat unats produced in the first three monthis in the Mschining Department were as followsu What is peoduced in the Machuning Disartment. Addaonal budget ingormation for the Machwing Oepartmierit in as follows. - Prepare a flexable budget for the actual unsts produced for May, Jone; and Mily in the Machinithy Department. Assume depreciation is fixed cost. If required, use per ivit amounts carried out to two decimal places. b. Compare the flexable budget with the actual expenditures for the first three months. The Machinting Department has performed better than originally thought. The department is spending more than would be expected