Cullumber Company uses budgets in controlling costs. The August 2022 budget report for the company's Assembling Department is as follows. er month or 744,000 units per year. 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 unhappy with the results for August because only 60,000 units were produced. Your answer is partially correct. In September, 66,000 units were produced. Prepare the budget report using flexible budget data, assuming (1) each variable cost