rch the web... enyst r.uni CALCULATOR MESSAGE MY I or RATCHET COMPANY Budget Report For the Month Ended August 31, 2020 Unfavorable Varlable costs Direct materials Direct labor Indirect materials Indirect labor Utilities $48,000 $47,000 $1,000 Favorable 54,000 51,200 2,800 Favorable 24,000 24,200 200 Unfavorable 18,000 17,500 500 Favorable 15,000 14,900 100 Favorable 12,000 12,400 400 Unfavorable variable 171,000 167.200 3,800 Favorable 12,000 12,000 0- Neither Favorable nor Unfavorable 17,000 17,000-0- Neither Favorable nor Unfavorable 6,000 6,000-0- Neither Favorable nor Unfavorable Rent Supervision 35,000 35.000-Neither Favorable nor Unfavorable Total fixed $206,000 $202,200 $3,800 Favorable uni 12,000 12,000 17,000 17,000 6,000 6,000 35,000 35,000 -0- Neither Favorable nor Unfavorable 0- Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable Total fixed $206,000 $202,200 $3,800 Favorable (a) & (b) PANY