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Sarasota Company uses budgets in controlling costs. The August 2022 budget report for the company's Assembling Department is as follows. ?r month or 732,000 units
Sarasota Company uses budgets in controlling costs. The August 2022 budget report for the company's Assembling Department is as follows. ?r 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) State the total monthly budgeted cost equation. (Round cost per unit to 2 decimal places, e.g. 1.25.) The equation is fixed costs + variable costs of $ per unit. In September, 65,000 units were produced. Prepare the budget report using flexible budget data, assuming (1) each variable cost ann
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