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Cullumber Company uses budgets in controlling costs. The August 2022 budget report for the company's Assembling Denartment is as follows r month or /32, ,UU

image text in transcribedimage text in transcribedimage text in transcribed Cullumber Company uses budgets in controlling costs. The August 2022 budget report for the company's Assembling Denartment is as follows r month or /32, ,UU units per year. I he Assembng 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 unhappy with the results for August because only 59,000 units were produced. (a) State the total monthly budgeted cost formula. (Round cost per unit to 2 decimal places, e.g. 1.25.) The formula is \$ + variable costs of $ per unit

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