I just need help with part c

Travel expense 3,024 3,444 420 Unfavorable Free samples given out 1,344 1,176 168 Favorable Total variable 7,056 7,518 462 Unfavorable Fixed expenses Rent 1.260 1,260 -0- Neither Favorable nor Unfavorable Sales salaries 1,008 1,008 -0- Neither Favorable nor Unfavorable Office salaries 672 672 -O- Neither Favorable nor Unfavorable Depreciation-autos (sales staff) 420 420 -O- Neither Favorable nor Unfavorable Total fixed 3,360 3,360 -0- Neither Favorable nor Unfavorable Total expenses $10,416 $10,878 $462 Unfavorable As a result of this budget report, Joe was called into the president's office and congratulated on his fine sales performance. He was reprimanded, however, for allowing his costs to get out of control. Joe knew something was wrong with the performance report that he had been given. However, he was not sure what to do, and comes to you for advice. (a) Prepare a budget report based on flexible budget data to help Joe. (List variable expenses before fixed expenses.) BRAMBLE COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2022 Supervision 17,900 17,900 -0- Neither Favorable nor Unfavorable Depreciation 5,000 5,000 -0- Neither Favorable nor Unfavorable Total fixed 34,200 34,200 -0- Neither Favorable nor Unfavorable Total costs $231,960 $227,080 $4,880 Favorable The monthly budget amounts in the report were based on an expected production of 64,000 units per month or 768,000 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 62,000 units were produced. (a) & (b) Your answer is correct. (a) State the total monthly budgeted cost equation. (Round cost per unit to 2 decimal places, eg. 1.25.) The equation is fixed costs $ 34200 + variable costs of $ 3.09 per unit. (b) Prepare a budget report for August using flexible budget data. (List variable costs before fixed costs.) MONTY COMPANY Assembling Department Flexible Budget Report For the Month Ended August 31, 2022 (c) In September, 68,000 units were produced. Prepare the budget report using flexible budget data, assuming (1) each variable cost was 10% higher than its actual cost in August, and (2) fixed costs were the same in September as in August. (List variable costs before fixed costs.) MONTY COMPANY Assembling Department Flexible Budget Report D F UI Neith nor Budget Actual Costs $ $ $