Please help me solve with steps.

Asseni bling Department Flexible budget report For the month ended August 31., 201? Particulars Actual cost Difference Favorable I Unfavorable I Neither favorable nor unfavorable Units of Production 63000 Variable overhead costs: Direct materials 52,920.00 Unfavorable Direct Labor [-31,]II 40.00 Favorable Indirect Materials 31,400.00 Unfavorable Indirect labor 19,100.00 Unfavorable Utilities 19,3?000 Unfavorable Maintenance Unfavorable Total Variable Unfavorable Fixed costs: Rent Neither Favorable nor Unfavorable Supervision Neither Favorable nor Unfavorable Depreciation Neither Favorable nor Unfavorable Total Filed Neither Favorable nor Unfavorable 2 2 5,950.00 Unfavorable In September, 69,000 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 ] MARTINEZ COMPANY Assembling Department Flexible Budget Report Budget Actual Costs Units Variable Costs Direct Materials Direct Labor Indirect Materials Indirect Labor Maintenance Total Variable Costs Fixed Costs Rent Supervision Depreciation Total Flued Costs Total CostsIn September, 69,000 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 ) MARTINEZ COMPANY Assembling Department Flexible Budget Report Difference Favorable Unfavorable Neither Favorable Actual Costs nor Unfavorable