Question (a)

Question (b)

Question (b) continued

Question (c)

month or 780,000 unlts per year. The Assembling Department manager ls pleased with the report and expects a ralse, or at lesst pralse for a job well done. The company president, however, Is unhappy with the results for August because only 63,000 unlts were produced. (a) State the total monthly budzzted cost formula. (Round cost per unit to 2 decimal places, e,3. 1.25.) The formula is $ + variablecosts of $ perunit. (b) Prepare a budget report for Buzust using flexible budgzt data. (List variable costs before fixed costs.) WIDHOREE COMPANY Assembling Department Flexible Budget Report For the Month Ended August 31, 2022 Difference Question 4 of 4