Budget Report Assembling Department For the Month Ended August 31, 2020 Difference Favorable Unfavorable Neither Favorable Manufacturing Costs Budget Actual nor Unfavorable Variable costs Direct materials $48.000 $47.000 51000 Ft Direct labor 54.000 51.200 800 Favorable Indirect materials 24000 24200 200 Uhvort Indirect labor 1000 17.500 Sod For Utilities 15.000 14.900 100 Favor Maintenance 137000 100 100 UN Total variable 171.000 162.200 10 Fable Floond colts Rent HO- Norbert Supervision 17.000 17000 10. Netheart Deprecator 000 - Neithwaite Totaltud 35.000 35.000 - Neither Favorable or waves Total cost 5206.000 32001200 53.000 Favorable 13,000 12.000 000 Thembudet ons in the report were donnected action 60.000.000 Down Your answer is partially correct (a) State the total monthly budgeted cost formula (Round cost per unit to 2 decimal places 3, 1.25) $ The formulas 98.400 - variable costs of 37 per unit (6) Prepare a budget report for Augustusing feeble budget data (List variable costs before and costs) RATCHET COMPANY Assembling Department Flexible Budget Report For the Month Ended August 31, 2020 Budget Actual Costs WOOD Un V 00 1 10