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AYAYAI COMPANY Budget Report Assembling Department For the Month Ended August 31, 2017 Difference Budget Actual Favorable Unfavorable Manufacturing Costs Variable costs Direct materials Direct labor Indirect materials Indirect labor Utilities $47,200 53,100 23,600 17,700 14,750 5,900 $46,200 50,500 23,700 17,300 14,650 6,000 $1,000 Favorable 2,600 Favorable 100 Unfavorable 400 Favorable 100 Favorable Maintenance 100 Unfavorable Total variable 162,250 158,350 3,900 Favorable -0- Fixed costs Rent Supervision Depreciation 10,000 16,000 5,000 10,000 16,000 5,000 31,000 -0- -0- Total fixed 31,000 -0- Total costs $193,250 $189,350 $3,900 Favorable The monthly budget amounts in the report were based on an expected production of 59,000 units per month or 708,000 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 57,000 units were produced. (a) State the total monthly budgeted cost formula. (Round cost per unit to 2 decimal places, e.g. 1.25.) The formula is $ + variable costs of $ per unit. LINK TO TEXT LINK TO TEXT VIDEO. STMTI AD DDODIEM by Chegg Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs Units Accounting 13th Edition View all solutions 59,000 59,000 Variable Costs Direct Materials . s1 48,380 48,920 540 Unfavorable * Direct Labor 57,820 56,480 1340 Favorable . Indirect Materials 23,600 24,700 1,100 Unfavorable Accounting Chegg tutors who can help right now Indirect Labor : 20,060 20,340 280 Unfavorable Utilities 14,750 15,130 380 Unfavorable Maintenance 7,080 7,610 530 Unfavorable Rahul M. Chartered Accounta... 439 Total Variable Costs 171,690 173,180 1490 Unfavorable Fixed Costs . Tihamiyou B. University of Orego... 289 Rent . 12,900 12,900 Neither Favorable nor Unfavorable : Supervision 17,500 17,500 Neither Favorable nor Unfavorable : Margaret K. University of Nairobi 1 Depreciation 7,500 7,500 Neither Favorable nor Unfavorable Total Fixed Costs 37,900 37,900 Neither Favorable nor Unfavorable