please answer part c!

1 For the Month Ended August 31, 2020 Difference Favorable Unfavorable Neither Favorite Manufacturing Costa Bult Actual nor Unfavorable Variable costs Direct materiale 351,600 150.000 1,000 Favorable Direct labor 56,400 53,600 2.800 Favorable Indirect materials 25,000 29,000 200 Unfavorable Indirect later 22.000 22.30 420 Favorable 15.000 14.000 140 Favorable Maintenance 8.400 8.740 340 unfavorable Total variable 183.000 179 180 3.20 Fwvorable Fixed costs Rent 12,200 12,200 -- Neither Favorable or Unfavorable Supervision 16,900 16.900 -- Neither Favorable nouveable Depreciation 7.700 7,700 -- Neher Favorable nor Unfavorable Total 36.000 35.000 -0-Neither Favorable ner Unfavorable Total costs 1219.800 215,980 33,820 woratie The monthly budget amounts in the report were based on an expected production of 50,000 units per month or 720,000 units per year. The membing Department manager in pred win the report and Expedia, at least prise for a job well done. The company president. However, is unhappy with the results for August because only $8.000 unts were produces Managerial Announo Your answer is correct. (a) State the total monthly budgeted cost formula (Round cost per unit to 2 decimal places 1.25.) The formula is onon. variable costs of 0.05 per unit. (b) Prepare a budget report for August using exible budget data (List variable costs before fixed costs.) Grade nthly bu RATCHET COMPANY Assembling Department Flexible Budget Report For the Month Ended August 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable 36800 port fo Units 158000 158000) Variable Costs Direct Materials $149880 50500 uzzo Unfavorable Direct Labor 754520 153600 1920 Favorable 41160 Ti 160 Tunfavorable Indirect Materials 127840 129000 Indirect Labor 122040 1223801 7340 Onfavorable Utilities 114500 14860 1360) Tunfavorable Maintenance 18120 18740 620 Unfavorable M 2280 Tunfavorable TTotal Variable Costs 176900 179180 Fixed Costs Rent 112200 T12200 Supervision 116900 116900 Depreciation 17700 o Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable 12700 ideither Favorable nor Unfavorable O Neither Favorable nor Unfavorable $1215980 $2280 Unfavorable Total Fixed Costs 136800 36800 Total Costs $1213700 Attempts: 2 of 3 us *(c) In September, 64,000 units were produced. Prepare the budget report using flexible budget data, assuming (1) each *(c) In September, 64,000 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.) RATCHET COMPANY Assembling Department Flexible Budget Report For the Month Ended September 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs Attempts: 0 of 3 used pen Assignment For the Month Ended Sepe Budget Actual Costs 20-2 10-3 el 10-3 0-6 "O-Z 0-9 0-11 0-1 0-2 0-3 Depreciation Direct Labor Direct Materials Fixed Costs Indirect Labor Indirect Materials Maintenance Rent Supervision Total Costs Total Fixed Costs Total Variable costs Units Utilities Variable Costs UTA (Part