Static budget versus fiexible budged The froduction eupervisar of the Nachining Dopartmant for Hagetstown Company agreed to the foliowing memtily static budget for the upctumirg yeari The actual ambunt ssent and the actual unita produced in the first three menths in the Machining Departmept were as folicws: Deportment Additional budget informaton for the Machining Departrent is as follows: 7. Proparo a Rexible budgot For the actual units praduced for May, June, and July in the Machining bepartment. Assume depreciation is a fixed enst. If required, use per unit ambiants carne out to two decimal places. b. Compare the flexible budget with the actual expenditures for the first three months. The Machining Department hos performed better than onginilly thought. The department is spending more than would be expected