The production supervisor of the Machining Department for Hagerstown Company agreed to the following monthly static budget for the upcoming yearn The actual amount spent and the actual units produced in the first three months in the Machining Department were as follows: The Machining Denartment supervisor has been very pleased with this performance because actual expenditures for May-luly have been significantly less thail thin min 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 add bonal bi a. Prepare a flexible budoet for the actual units produced for May, June, and July in the Machining Department. Assume depredation is a fixed cost. If neuired ur it Hagerstown Company Machining Department Budget