RATCHET COMPANY Assembling department Flexible budget Report For the Month Ended September 30.2020 Budgetat 64,000 units Actual Costs 64,000 units Units BAW) FU 7 Variable costs Directmaterials Directlabor Indirectmaterials Indirect labor Utilities Maintenance Total variable ? ? ? ? ? 2 ? ? ? ? ? ? 2 ? ? ? ? ? 7 7 7 Fixed costs Rent Supervision Depreciation Totalfixed Value Value Valve ? Value Value Valve ? Value Value Valve ? Total costs 7 Response: Assume that the number of units produced in September changed to 68,000. Revise the flexible budgetreportfor September assuming (1) each variable costwas 12% higher than its actual costin Augustand (s) fixed costs remain the same in September as in August RATCHET COMPANY Assembling department Flexible budget Report For the Month Ended September 30, 2020 Budgetat 68,000 units Actual Costs 68,000 units Units BW) FU Variable costs Direct materials Direct labor Indirect materials Indirect labor Utilities Maintenance Total variable ? ? ? ? ? 7 ? ? ? ? ? ? 7 2 ? ? ? ? ? ? 7 2 Fixed costs Rent Supervision Depreciation Total fixed Value Value Valve ? Value Value Valve ? Value Value Valve ? Total costs 7 7 ? Response: RATCHET COMPANY Assembling department Flexible budget Report For the Month Ended September 30.2020 Budgetat 64,000 units Actual Costs 64,000 units Units BAW) FU 7 Variable costs Directmaterials Directlabor Indirectmaterials Indirect labor Utilities Maintenance Total variable ? ? ? ? ? 2 ? ? ? ? ? ? 2 ? ? ? ? ? 7 7 7 Fixed costs Rent Supervision Depreciation Totalfixed Value Value Valve ? Value Value Valve ? Value Value Valve ? Total costs 7 Response: Assume that the number of units produced in September changed to 68,000. Revise the flexible budgetreportfor September assuming (1) each variable costwas 12% higher than its actual costin Augustand (s) fixed costs remain the same in September as in August RATCHET COMPANY Assembling department Flexible budget Report For the Month Ended September 30, 2020 Budgetat 68,000 units Actual Costs 68,000 units Units BW) FU Variable costs Direct materials Direct labor Indirect materials Indirect labor Utilities Maintenance Total variable ? ? ? ? ? 7 ? ? ? ? ? ? 7 2 ? ? ? ? ? ? 7 2 Fixed costs Rent Supervision Depreciation Total fixed Value Value Valve ? Value Value Valve ? Value Value Valve ? Total costs 7 7 ? Response