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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 Indirect materials 25,62025,920300 Unfavorable Indirectlabor 21,96021,560400 Favorable Maintenance 7.320$7.760440 Unfavorable \begin{tabular}{l|l|l|l|l} Totalvariable & 183,610 & 179,580 & 4.030 & Favorable \\ \cline { 3 - 5 } & & \end{tabular} Fixed costs Rent 10,60010,6000 - Neither Favorable nor Unfavorable Supervision 18.50018.5000 - Neither Favorable nor Unfavorable Depreciation 6,9006.9000 Neither Favorable nor Unfavorable Total fixed 36,00036,0000 - Neither Favorable nor 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 Departmentmanager is pleased with the report and expects araise or at least praise for a job well done. The compary president, howeven is unhappy with the results for August bechise only 59.000 units were produced. (a) & (b) (a) State the total monthly budgeted cost equation (Reund cost per unit to 2 ikcimal places e. 1.25. The equation is frxed costs + variable costs of 5 per unit. (b) Prepare a budzet report for August uning flooble budget data. (thit variable costs before fxed costs) (b) Prepare a budget report for August using flexible budget data. (List varioble costs before fixed costs)