Ratchet Company uses budgets in controlling cos. The follows RATCHET COMPANY Budget Report Assembling Department For the Month Ended August 31, 2020 Differentes Table Unforte the aver Actual Manufacturing Costs Budget Vatico Dima 57200 14100 1.100 bo o 36.000 34.700 be 20 Tot 19.500 19.30 170w Maintenance 7.800 I.170 Total variable 196.300 110 4700 191.000 Fixed costs Rent Supervision Depreciation 10300 10300 111300 18.300 - Nether 6800 0 New 35.400 35400 -8. Neither $21.700 5377000 4700 Ft Totalfred Total costs The monthly budget amounts in the report were donnected Vear The Assembling Department managers pleased with the company president, however the more a) State the tota monthly becosten The form 1/1 FB Rept For the Month Ended AL 2020 Budget Actual e Textbook and Media Ratchet Company uses budgets in controlling cos. The follows RATCHET COMPANY Budget Report Assembling Department For the Month Ended August 31, 2020 Differentes Table Unforte the aver Actual Manufacturing Costs Budget Vatico Dima 57200 14100 1.100 bo o 36.000 34.700 be 20 Tot 19.500 19.30 170w Maintenance 7.800 I.170 Total variable 196.300 110 4700 191.000 Fixed costs Rent Supervision Depreciation 10300 10300 111300 18.300 - Nether 6800 0 New 35.400 35400 -8. Neither $21.700 5377000 4700 Ft Totalfred Total costs The monthly budget amounts in the report were donnected Vear The Assembling Department managers pleased with the company president, however the more a) State the tota monthly becosten The form 1/1 FB Rept For the Month Ended AL 2020 Budget Actual e Textbook and Media