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Sutic Busqef vornus Finixible lludget The preduction supervisor of the Machining Department for Hagerstown Company agreed to the followicg monthy stabc budgot for the upeering

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Sutic Busqef vornus Finixible lludget The preduction supervisor of the Machining Department for Hagerstown Company agreed to the followicg monthy stabc budgot for the upeering yeari The actual bmount spent and the actuat units produced in the first three monthe in the Machining Department were at feliews: Machining Depertment is as fellows: places. placers, b. Compare the flexible budget with the actual expenditures for the first three months. What does this comparicon suggest? The Machining Department has performed better than originally thought. The department is spending more than would be expected

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