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Blue Company uses budgets in controlling costs. The August 2017 budget report for the company's Assembling Department is as follows. BLUE COMPANY (b1) (c) Budget Report Assembling Department For the Month Ended August 31, 2017 Your answer is correct. In September, 68,000 unix were produced. Prepare the budget report using flexible budget data, assuming (1) each variable cost was 20% higher than its actual cost in August, and (2) fixed costs where the same in September Difference Prepare a budget report for August using flexible budget data. (List variable costs before fixed costs.) as in August. (List variable costs before fixed costs.) Manufacturing Costs Budget Actual Favorable Unfavorable BLUE COMPANY BLUE COMPANY Variable costs Assembling Department ling Department Flexible Budget Report Direct materials $53,760 $52,760 $1,000 Favorable Flexible Budget Report Direct labor 61,440 58,340 3,100 Favorable For the Month Ended August 31, 2017 Difference Indirect materials 25,600 25,700 100 Unfavorable Difference Favorable Indirect labor 19,200 18,730 470 Favorable Favorable favorable Utilities 22,400 22,240 160 Favorable Unfavorable Neither Favorable Budget Actual Costs Neither Favorable Maintenance 7,680 7,940 260 Unfavorable Budget Actual Costs nor Unfavorable nor Unfavorable Total variable 190,080 185,710 4,370 Favorable Units 62000 62000 Fixed costs Rent 10,500 10,500 Vanable Costs Supervision 16,100 16,100 -0- Depreciation 5,400 Died Materials 5.400 -0- 52080 52760 (060) Unfavorable Total fixed 32,000 32,000 -0- Direct Labor 59520 58340 1180 Fuverable Total costs $222,080 $217,710 $4,370 Favorable Indirect Materials 24800 25700 (900) Unfavorable 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 Indired Labor 18600 18730 (130) Unlavorable 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, 21700 22240 (540) Unlavorable Maintenance 7440 7940 (500) Unfavorable Total Variable Costs 84140 185710 (1570) Unfavorable (a) Fued Costs Your answer is correct. Rent 10500 10500 Neither Favorable nor Unfavorable State the total monthly budgeted cost formula. (Round cost per unit to 2 decimal places, e.g. 1.25.) Supervision 16100 16100 Neither Favorable nor Urfavorable The formula Is $ Depreciation 5400 5400 Nother Favorable nor Unfavorable 32000 + variable costs of $ Total Fixed Costs 32000 32000 Nether Favorable for Unfavorable 2.97 per unit. Total Costs 210140 217/10 (1570) Unfavorable SHOW SOLUTION LINK TO TEXT VIDEO: SIMILAR PROBLEM SHOW SOLUTION LINK TO JEXI VIDEO: SIMILAR PROBLEM LINK LO LEXI LINK 10 JEXI Attempts: 1 of 10 used Attempts: 8 of 10 used 60%