I can't seem to figure this out.

Blossom Company uses budgets in controlling costs. The August 2022 budget report for the company's Assembling Department is as follows. praise for a job well done. The company president, however, is unhappy with the results for August because only 61,000 units were produced. (a) &(b) (a) State the total monthly budgeted cost formula. (Round cost per unit to 2 decimal places, e.g. 1.25.) The formula is $ + variable costs of $ per unit. (b) Prepare a budget report for August using flexible budget data. (List variable costs before fixed costs.) BLOSSOM COMPANY Assembling Department Flexible Budget Report For the Month Ended August 31, 2022 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Variable Costs Direct Materials $ Total Variable Costs Fixed Costs Rent Supervision BLOSSOM COMPANY Assembling Department Flexible Budget Report For the Month Ended September 30, 2022 Difference Favorable Unfavorable Neither Favorable $ $ $