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Riverbed Company uses budgets in controlling costs. The August 2022 budget report for the company's Assembling Department is as follows. The monthly budget amounts in

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Riverbed Company uses budgets in controlling costs. The August 2022 budget report for the company's Assembling Department is as follows. The monthly budget amounts in the report were based on an expected production of 61,000 units per month or 732,000 units per year. The Assembling Department manager is pleased with the report and expects a raise, or at least praise for a job well done. The company president, however, is unhappy with the results for August because only 59,000 units were produced. (a) & (b) (a) State the total monthly budgeted cost equation. (Round cost per unit to 2 decimal places, e.s. 1.25.) The equation is fixed costs + variable costs of $ per unit. (b) Prepare a budget report for August using flexible budget data, (List variable costs before fixed costs) (b) Prepare a budget report for August using flexible budget data. (List variable costs before fived costs) Favorable Unfavorable Neither Favorable Budget Actual Costs nor Unfavorable Attempts: U or 1 used (c) The parts of this question must be completed in order. This part will be available when you complete the part above

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