Crane Company uses bodgets in controlling costs. The August 2022 budget report for the compari/s Assermbling Departinent is as follows. The monthly bodset amounts in the report were based on an expected production of 64,000 units per month or 768.000 uritits per yeat. The Assembling Department manager is pleased with the report and expects a raise, or at least praise for a job well done. The company president, however, is unhapoy with the results for August because only 62,000 units were produted. (a) State the total monthly budgeted cost formula, (Round cast per unit to 2 decimal places, e.9. 1.25.) The formula is - variable casts of 5 per unit. (b) Prepare a budget report for August wsing flexible budget data. (List variable costs before fued costs). \& Bu5-317 Topic 07 Assignment Question 4 of 4 eTektbook and Media Sxe for waer Attempts: 0 of 5 used Sobint Amwer In September, 68,000 units were produced. Prepare the budget report using flexible budget data, as suming (1) each variable cost was 10% higher than its actual cost in August, and (2) frxed costs were the same in September as in August. (List variabie costs before fixed costs.) Question 4 of 4 ./16 eTextbook and Media Savefor Later Attempts: D of 5 used Subrna Answer Favorable Unfavorable Neither Favorable nor Unfavorable $ Favorablio Untavorable Neishar Favorable nor Unifivorable eTextbook and Media 5 we for Later Attempts: 0 of 5 used Subutit Arkwer Crane Company uses bodgets in controlling costs. The August 2022 budget report for the compari/s Assermbling Departinent is as follows. The monthly bodset amounts in the report were based on an expected production of 64,000 units per month or 768.000 uritits per yeat. The Assembling Department manager is pleased with the report and expects a raise, or at least praise for a job well done. The company president, however, is unhapoy with the results for August because only 62,000 units were produted. (a) State the total monthly budgeted cost formula, (Round cast per unit to 2 decimal places, e.9. 1.25.) The formula is - variable casts of 5 per unit. (b) Prepare a budget report for August wsing flexible budget data. (List variable costs before fued costs). \& Bu5-317 Topic 07 Assignment Question 4 of 4 eTektbook and Media Sxe for waer Attempts: 0 of 5 used Sobint Amwer In September, 68,000 units were produced. Prepare the budget report using flexible budget data, as suming (1) each variable cost was 10% higher than its actual cost in August, and (2) frxed costs were the same in September as in August. (List variabie costs before fixed costs.) Question 4 of 4 ./16 eTextbook and Media Savefor Later Attempts: D of 5 used Subrna Answer Favorable Unfavorable Neither Favorable nor Unfavorable $ Favorablio Untavorable Neishar Favorable nor Unifivorable eTextbook and Media 5 we for Later Attempts: 0 of 5 used Subutit Arkwer