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a. Prepare a flexible budget for the actual units produced for May, June, and July in the Machining Department. Assume depreciation is a foxed cost. If required, use per unit amounts carried out to two decimal places. b. Compare the flexible budget with the actual expenditures for the first three months. what uoes uns comparison suggestr The Machining Department has performed better than originally thought. The department is spending more than would be expected. The Machining Department supervisor has been very pleased with this performance because actuat expenditures for May-July have been significantly ies5 than the monthly static tutiget of 265,000 . However, the ptant manoger betioves thot the budget shoutd not remain fixed for every month but should "flex" or adjust to the volume of work that is produced in the Machining Deportment. Additional budget information for the Machining Department is as fotiows