The actual amount spent ond the actual units procuced in the first thee months in the Painiting Department were as follows: The Painting Department supervisor has been very pleased with this performance, since actual expenditures have been less than the monthly budget. 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 roduced in the Painting Department. Additional budget information for the Painting Department is as follows: a. Prepare a flexible budgec for the actual units produced for Jontsary, Fobruary, and March in the Painting Department, Assume depreciation is a fixed cost. Enter all amounts as positive numbers. If required, round per unit amounts to the nearest cent. b. Compare the flexible budget with the actual expenditures for the first three months