Oriole Company uses budgets in controlling costs. The August 2022 budget report for the company's Assembling Department is as follows Oriole Company Budget Report Assembling Department For the Month Ended August 31, 2022 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Manufacturing Costs Budget Actual Variable costs S51.240 $50,240 $1,000 Favorable 56,120 52.920 3.200 Favorable Direct materials Direct labor Indirect materials Indirect labor 25,620 25,920 300 Unfavorable 21.960 21.560 400 Favorable Utilities 21,350 21.180 170 Favorable Maintenance 7,320 7.760 440 Unfavorable Total variable 183,610 179.580 4.030 Favorable Fixed costs Rent 10,600 10.600 -0- Neither Favorable nor Unfavorable -0. Neither Favorable nor Unfavorable 18 SOD 18.500 Total variable 183,610 179,580 4030 Favorable Fixed costs Rent Supervision Depreciation 10,600 10.600 -0Neither Favorable nor Unfavorable 18.500 18.500 -0. Neither Favorable nor Unfavorable 6,900 6,900 - Neither Favorable nor Unfavorable 36,000 36,000 Neither Favorable nor Unfavorable $219,610 $215,580 $4,030 Favorable Totalfixed Total costs The monthly budget amounts in the report were based on an expected production of 61,000 units per month or 732.000 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, b unhappy with the results for August because only 59,000 units were produced, (a) (b) Your answer is partially correct. (a) State the total monthly budgeted cost formula. (Round cost per unit to 2 decimal places, e.g. 1.25.) $ The formula is 36000 + variable costs of $ 3:01 per unit fb Prepare a budget report for August using flexible budget data. (List variable costs before fixed costs) (al State the total monthly budgeted cost formula (Round cost per unit to 2 decimal places, es 1.25) The formulas 1000 variable costs of $ 103 per unit thi Prepare a budget report for August using flexible budget data (List variable costs before fautd costs.) ORIOLE COMPANY Assembling Department Flexible Budget Report For the Month Ended August 31, 2022 Differe Favor Untaver Neither nor Uns Budget Actual Costs Units 000 Variable costs $ Indirect Materials On Indirect Labor DONDE TUOTE 10071 Un Uisties Fas Direct Labor Question 4 of 4 5.93/15 li CITTA DIO 33 Man Toote 3 7 foto e Textbook and Media Attempt 2 of 5 used Sub