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In September, 66,000 units were produced. Prepare the budget report using flexible budget data, assuming (1) each variable cost was 10% higher than its actual

In September, 66,000 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.) CULLUMBER COMPANY Assembling Department Flexible Budget Report For the Month Ended September 30, 2022 Budget Actual Costs $ (c) In September, 66,000 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.) CULLUMBER COMPANY Assembling Department Flexible Budget Report For the Month Ended September 30, 2022 Actual Costs eTextbook and Media $ Difference Favorable Unfavorable Neither Favorable nor Unfavorable > >

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