Can someone plz help me, I am stuck on this problem, show work.. Thank you

Static Budget versus Flexible Budget The production supervisor of the Machining Department for Hagerstown Company agreed to the following monthly static budget for the upcaming year: The Machining Department supervisor has been very pleased with this performance because actual expenditures for May-luly have been significantiy less than the monthly static budget of $2,358,000. However, the plant manager belleves that the budget should not remain fixed for every fitinth but should "Alex" or adjust to the volume of work that is produced in the Machining Department. Additional bedoet information for the Machiring Departinent is as follows: a. Prepare a flexible budget for the actual units produced for May, June, and July in the Machining Department, Asstame depreciation is a fixed cast, If required, use per unit amounts carried out to two decimal places. b. Compare the flexible budget with the actual expenditures for the first three months. The Machining Department has performed better than originally thought. The department is spending more than would be expected