flexible budget report??

The monthly budget amounts in the report were based on an expected production of 61,000 units per month or 732,000 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 59,000 units were produced. variable costs of 3.11 per unit The formula is 37 500 *(61) Your answer is correct. Prepare a budget report for August using flexible budget data (List variable costs before fixed costs.) SARASOTA COMPANY Assembling Department Flexible Budget Report For the Month Ended August 31, 2017 Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable 39,000 59,000 562,580 $6,480 Units Variable costs Direct Materials Direct Labor Undirect Materials Indirect Labor Utilities Maintenance 1,920 57,820 28,320 118,880 29.380 19,060 1650 Unfavorable 1,340 Favorable 1,060 Unfavorable 180 Unfavorable 1390 Unfavorable 730 Unfavorable 1,680 Unfavorable 24,750 1.800 12,530 185,170 Total Variable Costs 183,490 Fixed Costs aenda . 91.700 10 Neither Favorable nor Unfavorable Supervision 118,500 TO Neither Favorable nor Unfavorable Depreciation TTotal Fixed Costs Total Costs 17,300 37,500 $220,990 7.300 10 Neither Favorable nor Unfavorable 37.500 Neither favorable nor Unfavorable $222,670 $2,680 Unfavorable The monthly budget amounts in the report were based on an expected production of 61,000 units per month or 732,000 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 59,000 units were produced. *Problem 14-3A (Part Level Submission) Sarasota Company uses budgets in controlling costs. The August 2017 budget report for the company's A SARASOTA COMPANY Budget Report Assembling Department For the Month Ended August 31, 2017 Difference Favorable Unfavorable Budget Actual Manufacturing Costs Variable costs Direct materials Direct labor Indirect materials Indirect labor Utilities Maintenance Total variable Fixed costs Rent Supervision Depreciation Total fixed $53,680 59,780 29,280 19,520 15,250 12,200 189,710 $52,580 56,480 29,380 19,060 15,140 12,530 185,170 $1,100 Favorable 3,300 Favorable 100 Unfavorable 460 Favorable 110 Favorable 330 Unfavorable 4,540 Favorable 11,700 18,500 7,300 11,700 18,500 7,300 od 37,500 37,500 $222,670 Total costs $227,210 $4,540 Favorable The monthly budget amounts in the report were based on an expected production of 61,000 units pe least praise for a job well done. The company president, however, is unhappy with the results for Aug *(a) Your answer is correct