Show Attempt History Current Attempt in Progress Orlofe Company uses budgets in controlling costs. The August 2022 budget report for the company Assembling Department is follows Orlole Company Budget Report Assembling Department For the Mouth Ended August 31, 2022 Difference Favorable Untavorable Neither Favorable nor Univerable Manufacturing Costs Budget Achtal Variable costs Direct materials 551.240 $50,240 $1.000 Favorable Direct labor 56,120 52.920 3,200 Favorable Indirect materials 25.620 25,920 300 Unfavorable Indirect labor 21.960 21,560 400 Favorable Utilities 21.350 21.180 170 Favorable Maintenance 7,320 7.760 440 Unfavorable Total variable 183,610 179.580 4.030 Favorable Question 4 of 4 > 11.08/15 Indirect materials 25.620 25.920 300 Unfavorable Indirect labor 21.960 21.560 400 Favorable Utilities 21.350 21.180 170 Favorable Maintenance 7,320 7,760 440 Unfavorable Total variable 183,610 179,580 4.030 Favorable Fixed costs Rent Supervision Depreciation 10,600 10,600 -0. Neither Favorable nor Unfavorable 18,500 18,500 -0. Neither Favorable nor Unfavorable 6,900 6.900 - Neither Favorable nor Unfavorable 36,000 36,000 -0- Neither Favorable nor Unfavorable $219,610 5215,580 $4.030 Favorable Total fixed Total costs 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. Your answer is correct. (a) State the total monthly budgeted cost formula (Round cost per unit to 2 decimal places, es 1.25) The formula is $ 36000 + Variable costs of $ 301 per unit (b) Prepare a budget report for August using flexible budget data. (List variable costs before feed costs.) ORIOLE COMPANY Assembling Department Flexible Budget Report For the Month Ended August 31, 2022 Differene Favorabit Unfaverat Neither Fave nor Unfavor Budget Actual Costs Units 57000 59000 Variable Costs Indirect Materials 24780 1340 Untu Unit 000 Vio ct Material 220 5 Nirector 21310 33 200 50 Un Director 3230 Direct Mall so Martenance The Total Varios unter Fixed Costs Decreation 6.900 00 Ne Rent Neith 100 10100 1900 18500 Supervisi Net Net In September 65.000 units were produced. Prepare the bude reporting flere budget data assuming teachvalable cout was 10% higher than its actual cost in August, and12fed costs were the same in September in August List verible costs ORIOLE COMPANY Asembling Department Flexible Budget Report For the Meath Ended September 19, 2012 Diner Farers Unfarm Nether Barna Actual Cats Units 15000 65000 Variable Coute Director Direct Material Un IOANE DITT Indirect labor DORT Un Indirect Materia Matera Inic Labor Indirect Mater U Maintenance FFFFF Un Total Variable costs Fixed costs icon cuore Ne Rent Ne Supervision 1 Ne Depreciation Total Fleed Costs 25 Total Costs