Bramble Company uses budzets in controlling costs. The August 2022 budzet report for the compary's Assembling Department is as follows. The monthly budget amounts in the report were based on an expected productipn of 64,000 units per month or 768,000 units per. year. The Assembling Department manager is pleased with the report and expects a raise, or at laast praise for a job well done. The company president, however, is unhappy with the results for August because only 62,000 units ware produced. (a) State the totai monthly budgated cost squation. (Round cost per unit to 2 decimal places, es. 1.25.) Tha aquation is fuxad costs -varizble costs of 5 per unit. (b) Prapare a budget raport for August using flexible budgat data :libit variable coits before fixed casts. Assembling Department Flexible Budget Report Difference Favorable Unfavorable Neither Favorable et =ActualCosts= nor Unfavorable 5 5 In September, 68,000 units were produced. Prepare the budget report using flesible budget data, assuming (1) each variable cost was 10% higher than its actual cost in August, and (2) fixed costs were the same in September as in August. (ihst variable costs Assembling Department Flexible Budget Report Difference Favarable Unfavorable Neither Favorable et nor Unfavorable 5 5