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The production supervisor of the Machining Department for Hagerstown Compony agreed to the following monthly static budget for the upcoming year: The actusl amount spent and the actual units produced in the first three months in the Machining Department were as follows: The Machining Department supervisor has been very pleased with this performance because actual expenditures for May-July have been significantly less than the menthly static budget of 331,000. However, the plant manager believes that the budget should not remain fixed for every month but should "flex" or adjust to the volum of work that is produced in the Machining Department. Additional budget information for the Machining Department is as follows! a. Prepare a flexible budget for the actual units produced for May, June, and july in the Machining Department, Assume depreciation is a fixed cost, If required, ure per unit amounts carried out to two decimal places. a. Prepare a fexible budget for the actual units produced for May, June, and fuly in the Machining Bepartment, Assume depreclation is a fixed cost. If required, use per unit amounts carried out to two decimal places. roreck Uy Won. For esch level of production, thow wages, utiltes, and degreciation. b. Compare the flexible budget with the actual expenditures for the first three months. The Machining Department has performed btter than oelginally thought. The department is seending moce than would be expected