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wwwyoupom Assembling Department For the Month Ended August 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Manufacturing Costs Budget Actual Variable costs Direct materials Direct labor Indirect materials Indirect labor $54,600 $53,500 $1.100 Favorable 63,700 60,600 3.100 Favorable 31.200 31,400 200 Unfavorable 19,500 19,100 400 Favorable 19.500 19.370 130 Favorable 7,800 8.010 210 Unfavorable 196,300 191.980 4320 Favorable Utilities Maintenance Total variable Fixed costs Rent Supervision Depreciation 10,900 10.900 -0-Neither Favorable nor Unfavorable 17.800 17.800 .- Neither Favorable nor Unfavorable 7,000 7000 -0- Neither Favorable nor Unfavorable 35,700 35.700 -0- Neither Favorable nor Unfavorable $232.000 $227.680 54.320 Favorable Total fixed Total costs The monthly budget amounts in the report were based on an expected production of 65,000 units per month or 780,000 units per year. The Assembling Department manager is pleased with the report and expects are or at least praise for job well done. The company president, however is unhappy with the results for only 63.000 units were produced Supervision Depreciation 17,800 17,800 -0- Neither Favorable nor Unfavorable 7,000 7,000 -- Neither Favorable nor Unfavorable 35,700 35,700 -0- Neither Favorable nor Unfavorable $232,000 $227,680 $4,320 Favorable Total fixed Total costs The monthly budget amounts in the report were based on an expected production of 65,000 units per month or 780,000 job well done. The company president, however, is unhappy with the results for August because only 63.000 units were pa (a) State the total monthly budgeted cost formula. (Round cost per unit to 2 decimal places, eg. 1.25.) The formula is $ + variable costs of $ per unit (b) Prepare a budget report for August using flexible budget data (List variable costs before fixed costs.) BRAMBLE COMPANY Assembling Department Flexible Budget Report For the Month Ended August 31, 2020 Diffe Favor Unfavc Neither F Budget Actua (1) Prepare a budget report for August using flexible budget data. (List variable costs before food costs) BRAMBLE COMPANY Assembling Department Flexible Budget Report For the Month Ended August 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs BRAMBLE COMPANY Asembling Department For the Month Ended Ser 30, 2020