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The production suparvisor of the Machining Department for Celtic Company agreed to the following thonthly static budget for the upcoming year: The actual amount spent and the actual units produced in the first three months in the Machining Department were as follows: The Machining Department supervisor has been very pleased with this performance because actual expenditures for January-March have been less than to the volume of work that is produced in the Machining Department. Additional budget information for the Machining Department is as foliows: d. Prepare a flexible budget for the actual units produced for January, Fobraary, and March in the Machining Department. Assume that depreciation is a f Celtic Company-Machining Department b. Compare the flexible budget with the actual expenditures for the fitst three months