please help i have no clue.

Static buidget versus fievilie budget The production supervisor of the Machining Depurtment for Hagestown. Company agreed to the following monthly static budget for the upcoming year: thidoet informabion for the Machining Departmert is as follow: For each kevet production, show wages utithes, and depreciution b. Compare the fieoble budget with the actual expenditures for the first three months. The Mactining Department has performed better than ongnally thought. The Aepartment is spending more than would be expected. Parned mortily unt production 125,000 decinal places