Ratchet Company uses budgets in controlling costs. The August 2020 budget report for the company's Assembling Department is as fallinues r month or 720,000 units per company president, however, is unhappy with the results for August because only 58,000 units were produced. RATCHET COMPANY Assembling Department Flexible Budget Report For the Month Ended August 31, 2020 Variable Costs $ \begin{tabular}{c} Budget \\ \hline \hline \end{tabular} \begin{tabular}{c} Actual Costs \\ \hline \hline \end{tabular} Neinc Indirect Labor \begin{tabular}{|l|l|} \hline \hline \end{tabular} \begin{tabular}{||l||} \hline \hline \end{tabular} \begin{tabular}{||l|} \hline \hline \end{tabular} Utilities \begin{tabular}{||c||} \hline \hline \end{tabular} \begin{tabular}{||l||} \hline \hline \end{tabular} \begin{tabular}{||c|} \hline \hline \end{tabular} Maintenance \begin{tabular}{||l||} \hline \hline \end{tabular} \begin{tabular}{||l|} \hline \hline \end{tabular} \begin{tabular}{l} \hline Total Variable Costs \\ \hline Total Variable Costs \\ \hline Fixed Costs \\ \hline \end{tabular} Rent \begin{tabular}{||l||} \hline \hline \end{tabular} \begin{tabular}{||l||} \hline \hline \end{tabular} \begin{tabular}{|l|l|} \hline i \\ \hline \end{tabular} Supervision \begin{tabular}{||l||} \hline \hline \end{tabular} \begin{tabular}{||l||} \hline \hline \end{tabular} \begin{tabular}{|l|l|} \hline & i \\ \hline \end{tabular}