Crane Company uses budgets in controling costs. The Ausust 2022 budget report for the company's Assembling Department is is follows. The monthly budget amounts in the report were based on an expected production of 64.000 units per month or 768,000 units per year. The Assembling Department manager is pleased with the report and expects a ralse, or at least praise for a job well done The compary president, however, is unhappy with the results for August because only 62.000 units were produced. (a) State the total monthly budgeted cost formula. (Round cost per unit to 2 decimal places, eg. 1.25.) The formula is + variable costs of $ perunit. (b) Prepare a budget report for August using flexible budget data. (List variable costs before fixed costs.) Question 4 of 4 /16 In September, 68,000 units were produced. Prepare the budget report using flexible budget data, assuming (1) each varlable cost was 10% higher than its actual cost in August, and (2) foxed costs were the same in September as in August. (List variable costs before foxed costs.] .116 Question 4 of 4 eTextbook and Media Attempts: 0 of 5 used Save tor Later