Limo Company uses budgets in controlling costs. The March 2020 budget report for the company's Assembling Department is as follows: Limo Company Budget Report Assembling Department For the Month Ended March 31 2020 Budget Actual Manufacturing Overhead Variable costs Indirect materials Indirect labour UHities Maintenance $48.000 65,000 15,000 12,000 46,000 51,200 15,600 12.500 Fixed Costs Rent Supervision Depreciation 15,000 18 000 5,000 14,200 19,300 5.200 The monthly budget amounts in the report were based on an expected production of 65 000 units per month or 780,000 units per year Given the actual expenses, the Assembling Department manager is pleased with the report and expects some praise for a job well done The company president, however, is unhappy with the results for March because only 55 000 units were produced Required: (a) State the totalment budgeted cost formala 12 marks) buggested Answer Dt. you can use the given excedemento our work for the question Prepare a Budget Report for March using Meile udget data marka earch o