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The production supervlsor of the Machlning Department for Hagerstown Company agreed to the following monthly static budget for the upcoming year: The actual amount spent and the actual units produced in the first three months in the Machining Department were as ollows: The Machining Department supervisor has been very pleased with this performance because actual expenditures for May-July have been significantly less than the monthly static budget of 670,000 . However, the plant manager believes that the budget should not remain fixed for every month but should "flex" or adjust to the volume of work that is produced in the Machining Department. Additional budget information for the Machining Department is as follows: 3. Prepare a flexible budget for the actual units produced for May, June, and July in the Machining Department. Assume depredation is a fixed cost. If required, use per unit amounts carried out to two dedmal places. b. Compare the flexible tedget with the actual expenditures for the first three months. The Machining Department has performed better than originally thought. The department is spending more than would be expected