Sunland Compary uses budgets to control costs. The May 2022 budget report for the company's packaging department is as follows: The monthly budget amounts in the report were based on an expected production of 49000 unlts per month or 588000 units per year, The codpany president was unhappy with the deportment mankger's pertormance. The de hartment manager could not understand the untavourable results. In Mar, 54,000 units were prodoced. 125.)