The monthly budget amounts in the report were based on an expected production of 61,000 units per month or 732,000 units per year. The Assembling Department manager is pleased with the report and expects a raise, or at least praise for a job well done. The company president, however, is unhappy with the results for August because only 59,000 units were produced.

A) (a) State the total monthly budgeted cost formula.

The formula is $___________+Variable costs of $______________ per unit

B) prepare a flexible budget report for august using flexible budget data

C) In September, 65,000 units were produced. Prepare the budget report using flexible budget data, assuming (1) each variable cost was 10% higher than its actual cost in August, and (2) fixed costs were the same in September as in August.

n... , n 's Assembling Department is as follows