Hey I know the wording is the same but the numbers are different thanks you so much for helping me. :)The monthly budget amounts in the report were based on an expected production of 59,000 units per month or 708,000 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 57,000 units were produced.

Crane Company uses budgets in controlling costs. The August 2022 budget report for the company's Assembling Department is a follows. Crane Company Budget Report Assembling Department For the Month Ended August 31, 2022 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Actual Manufacturing Costs Budget Variable costs Direct materials $50,740 Direct labor 54,290 $49,740 $1,000 Favorable 51,490 2,800 Favorable Indirect materials 25,960 26,260 300 Unfavorable Indirect labor 22,420 21,940 490 Favorable Utilities 14,750 14.50 170 Favorable Maintenance 5.900 6,120 220 Unfavorable Total variable 174,050 170,120 3,920 Favorable Fixed costs Rent 10,000 10,000 --- Naithar Favorable nor Unfavorabia --- Naithar Favorable nor Unfavorable Supervision 19,200 19,200 Depreciation 5.200 5,200 -0- Neither Favorable nor Unfavorable 11 Totalfoed 32,400 33,400 -0- Neither Favorable nor Unfavorable Total costs $207,450 $203,520 $3,930 Favorable The monthly budget amounts in the report were based on an expected production of 59,000 units per month or 709,000 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 57,000 units were produced. CRANE COMPANY Assembling Department Flexible Budget Report For the Month Ended August 31, 2022 Budget Actual Costs $ $ e Textbook and Media C H CRANE COMPANY Assembling Department Flexible Budget Report For the Month Ended August 31, 2022 Difference Favorable Unfavorable Neither Favorable nor Unfavorable et Actual Costs > > e Textbook and Media