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Wildhorse Company uses budgets in controlling costs. The August 2022 budget report for the company's Assembling Department is as fallnwe r month or 780,000 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 63,000 units were produced. (b) Prepare a budget report for August using flexible budget data. (List varlable costs before fixed costs) Varlabie Costs Fixed Costs : Rent 11200 \begin{tabular}{|l|} \hline Supervision \\ \hline \end{tabular} 16900 10500 eTextbook and Media 5ave for Later Attempts: 2 of 5 used 5ubeit Arswar In September, 69,000 units were produced. Prepare the budget report using fewible budget data, assuming (1) each variable cost was 10s higher than its actual cost in August, and (2) fived costs were the same in September as in August. (List vorlable costs before fixed costs. Fixed Costs Rent 5 Indirect Materials Indirect Labor Uritites $ Total Costs eTextbook and Media 5ove for Loter. In September, 69,000 units were produced. Prepare the budget report using flexible budget data, assuming (1) each variable cost was 10O higher than its actual cost in August, and \{2\} fixed costs were the same in September as in August, (List variable costs