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Ratchet Company wes budgets in controling costs. The August 2020 budget report for the company's Assembling Departmentis as follows. onth or 708000 units per year.

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Ratchet Company wes budgets in controling costs. The August 2020 budget report for the company's Assembling Departmentis as follows. onth or 708000 units per year. The Assembling Department manager is pleased with the report and epects a raise or at least praise for a job well done. The company president. however, is unhappy with the results for August because only 57 , DOO units were produced. In September, 63,000 units were produced. Prepare the budget report us ing fipdible budget data. assuming (2) each variable cost

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