I need some help this pretty please

_ CengageNOWv2 1 Online teachi X m/lIrn/takeAsslgnment/takeAsslgnmentMain.do?invoker=&takeAssignmentSession. CD The production supervisor of the Machining Department for Celtic Company agreed to the foll wing monthly static budget for tt upcoming year: Celtic Company Machining Department Monthly Production Budget Wages Utilities Depreciation Total $393,000 19,000 31,000 $443,000 The actual amount spent and the actual units produced in the first three months in the Machining Department were as follows: January February March Amount Spent $417,000 400,000 379,000 Units Produced 95,000 87,000 78,000 The Machining Department supervisor has been very pleased with this performance because actual expenditures for January-March have been less than the monthly static budget of $443,000. However, the plant manager believes that the budget should not remair fixed for every month but should "flex" or adjust to the volume of work that is produced in the Machining Department. Additional budget information for the Machining Department is as follows: Wages per hour Utility cost per direct labor hour $19.00 $0.90 Check My Work 2 more Check My Work uses remaining. Q Search Fl 1 Fl 2 Ait Previous Prtsc Home Next 8214 4/21/2 G V H B Ctrl