The production supervisor of the Machining Department for Niland Company agreed to the following monthily static budget for the upeoming year: The actual annount spent and the actual units produced in the first tivee months in the Machinng Department were as follows: infermation for the Mochering Departhent is as follownt It recuired, use per unt amourits carried ceit to two decimal ploces. Nilland Company Machinine Departmwent requred, vise per unit amounts carned out to two deomal places. Concare the flexible budget weth the actial expentitures for the first thee montess. The Maguning Departinent has perforined better than ongrivily thoughe The deportment in speosing more than would be expediet