please help worh Part c

i have eddited it.

CONCORD COMPANY Budget Report Assembling Department For the Month Ended August 31, 2020 Difference Favorable Unfiworable Neither Favorable Manufacturing Costs Budget Actual nor Unfavorable Variable costs Direct materiass $56,320$55,320$1,000 Fuverable Durect babor 61,44058,6402800 Faverable Indirect materials 29.44029.640200 Untavarable Indirect labor 21.76021330430 Favorable Ueirities 16,00015,500100 Favorable Maintenance: 8,9609220260 Untworable Total variable 195,920190.0503,870 Favorable Fixed costs Rent 12.50012.500 - 12 - Neitier Favorable nor Unfrvurable Supervision 17.00017.0000 - Neither Fivorable nor Unfavorable Depreciation: 68006,8000 - Neither Favorable nor Untavorable year. The Assembling Department marager is pleased withthe teport and espects a raise or at leist praive for a pubweli done the The monthly budget amounts in the report were based on an equeted production of 64600 unitv per monthor 768,000 units per yeat. The Assembling Department manaper is poeased with the report and exgects a ratse or ar least prake for a job wel dorie the compary president, however, \&s unhagpy with the results for Aagust because only 62000 urits wern produced. (a) (b) tal State the total monttily tralyetnd cont formula. RRound cost per init to 2 dechal placet es 1.25\} The formulais + variable cosis of 5 per uni. (b) Prepare a budeet report for Aupust unirg fleajbie buchet data (Uut variable casts Defure fandentw) before furd costs) In September, 68,000 units were preduoed Prepare the budget repor t using flevible budget data, asumirg (a) each variable cost was 10 in tigher than its actual cost in Augast, and (2) fixed costs were the same in Septemere as in Aupast. f he voriable oosls before fived cests)