Hagerstown Company

Machining Department

Monthly Production Budget

The actual amount spent and the actual units produced in the first three months in the Machining Department were as follows:

information for the Machining Department is as follows:

a$.$ Prepare a flexible budget for the actual units produced for May, June, and July in the Machining Department. Assume depreciation is a fixed cost. If required, use per unit amounts carried out to two decimal places.

Hagerstown Company

Machining Department Budget

For the Three Months Ending July $31$

Fanctunck

TChwak My Work:

For each level of production, show wages, utilities, and depreciation.

b$.$ Compare the flexible budget with the actual expenditures for the first three months.

Total nexible budget

Actual cost

Excess of actual cost over budget