Machining Department Budget

For the Three Months Ending July $31$

$\backslash$table$[[$Line Item Description$],[$Units of production$]]$

$\backslash$table$[[$Supporting calculations:$],[$Units of production$],[$Hours per unit$]]$

Total hours of production

Wages per hour

Total wages

Total hours of production

Utility costs per hour

Total utilities

b$.$ Compare the flexible budget with the actual expenditures for the first three months.

Total flexible budget

Actual cost

Excess of actual cost over budget

What does this comparison suggest?

$\backslash$table$[[$May July,,$],[$$$,$$