Ratchet Company uses budgets in controlling costs. The past 2000 buget report for the company's Assembling Department is as follows RATCHET COMPANY Budget Report Assembling Department For the Month Ended August 31, 2020 Favorable vale Neither favorable Manufacturing Costs Budget Actual or 52.0 51.00 SO 1400 20 290 100 www director 19. 50 100 Favori Us 15 15.140 110 Farbe 1897101851704540 F t Pued costs 11700 117000 Netrainer Unte ESO 500 o ther or noble 77300 M eerde Total 100375000 $ 5222670 S. out of 61 the singer The mothy but most on The compreh 732.000 we produced t .000 Prepare a budget report for August using flexible budget data st variable costs before and costs.) RATCHET COMPANY Assembling Department Flexible Budget Report For the Month Ended August 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Units 59000 Variable Costs Direct Materials 5380 Unfavorable Direct Labor 53100 Favorable Indirect Materials Unfavorable Indirect Labor Unfavorable Utilities Utor Maintenance U favorable Total Variable Costs Unfavorable Feed Costs Fred Costs 11700 Neither Favorable nor Unfavorable Supervision Neither Favorable nor Unfavorable Depreciation : Neither Favorable nor Unfavorable Total Fixed Costs 375.00 Neither Favorable nor Unfavorable Total Costs Unfavorable e Textbook and Media Save for Later Attempts: 2 of 3