Static Budget versus Flexible Budget D The production supervisor of the Machining Department for Nland Company agreed to the following monthly static budget for the upcoming war: Niland Company Machining Department Monthly Production Budget Wages $385,000 Utilities 20,000 Depreciation 34.000 Total $459.000 The actual amount spent and the actual units produced in the first three months in the Machining Department were as follows: Amount Spent Units Produced January 3413.000 84,000 February 397.000 77,000 March 376.000 69,000 The Machining Department supervisor has been very pleased with this performance because actual expenditure for Juary Marchave been than the most bude $430,000. However the plant manager believes that the budget should not remain feed for every month but should exor just to the volume of work that is produced in the Machin Department. Additional budget Information for the Machining Department is as follows: Wages per hour 321.00 Utility cost per direct labor hour 5110 Direct labor hours per unit 0:20 Planned monthly unit production 92.000 . Prepare a flexible budget for the actual unit produced for January February, and March in the Machining Department in that doordation is to contrar al amant Check My Work Previous Imatrace Sat Auger 7&F Mostly cloudy LOG