Q gcu | |Stuc K BUS Mas Hov R BUS | How Q cou * Sea * topi () Avo Q wile Q ben C Roll Q wile |WP BUS|WP WilE WP X * Hon + X C https://education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=3e569b47-14fd-49ad-866a-34297d086901#/question/3 - BUS-317 Topic 07 Assignment Question 4 of 4 - / 16 ... Indirect labor 19,200 18,730 470 Favorable Utilities 22,400 22,240 160 Favorable Maintenance 7,680 7,940 260 Unfavorable Total variable 190,080 185,710 4,370 Favorable Fixed costs Rent 10,500 10,500 -0- Neither Favorable nor Unfavorable Supervision 16,100 16,100 -0- Neither Favorable nor Unfavorable Depreciation 5,400 5,400 -0- Neither Favorable nor Unfavorable Total fixed 32,000 32,000 -0- Neither Favorable nor Unfavorable Total costs $222,080 $217,710 $4,370 Favorable The monthly budget amounts in the report were based on an expected production of 64,000 units per month or 768,000 units per year. The Assembling Department manager is pleased with the report and expects a raise, or at least praise for a job well done. The company president, however, is unhappy with the results for August because only 62,000 units were produced. 68*F Rain off and on OLD 8:03 PM 10/16/2022 1Q gcu Stuc K BUS Mas @ Hov R BUS| How Q cou * Sea * topi ( Avo Q wile Q ben C Roll Q wile|WP BUS |WP WilE WP X * Hon + X C https://education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=3e569b47-14fd-49ad-866a-34297d086901#/question/3 - BUS-317 Topic 07 Assignment Question 4 of 4 - /16 ... In September, 68,000 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.) CRANE COMPANY Assembling Department Flexible Budget Report For the Month Ended September 30, 2022 Diff Fav Unfa Neither Budget Actual Costs nor Un $ $ 68*F 8:03 PM Rain off and on OLD W C 10/16/2022 1Q gcu Stuc K BUS Mas @ Hov R BUS| How Q cou * Sea * topi ( Avo Q wile Q ben C Roll Q wile|WP BUS |WP WilE WP X * Hon + X C https://education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=3e569b47-14fd-49ad-866a-34297d086901#/question/3 - BUS-317 Topic 07 Assignment Question 4 of 4 > - /16 ... $ 68*F Rain off and on OLD W 8:04 PM 10/16/2022 1