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Sheffeld Company uses budgets in controlling costs. The August 2022 budget report for the company's Assembling Department is as follows. SHEFFIELD COMPANY Budget Report Assembling Department For the Month Ended August 31, 2022 Difference Favorable Unfavorable Neither Favorable Manufacturing Costs Budget Actual nor Unfavorable Variable costs Direct materials $51,240$50,240$1.000 Favorable Direct labor 56,12052,9203,200 Favorable Indirect materials 25,62025,920300 Unfavorable Maintenance 7,3207.760440 Unfavorable Total variable 183,610179,5804,030 Favorable Fiond costs Rent 10,60010,6000 - Neither Favorable nor Unfavorable Supervision 18,50018,5000 Neither Favorable nor Unfivorable Depreciation 6,9006.9000 Neither Favorable nor Unfavorable Totalfued 36.00036,0000 - Neither Favorable nior Unfavorable - 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. (a) State the total monthly budseted cast eculion (Round cost per init to 2 decienal places, ej. 1.25) The equation is fored costs 3 +variablecontsof5 per unit. (b) Prepare a budbet report for Acigunt unhag flexible budget data. (A)t variable conts before faced costs) Variable Costs