venul Nouba The production supervisor of the Machining Department for Critic Company agreed to the following monthly static budget for the year Celtic Company Machining Department Monthly Production Budget Depreciation T $910,000 5,000 142.000 $1,143,000 The actual amount spent and the actual units produced in the first three months in the Machining Department were f January February March Amont Spent Produced $1,081,000 120,000 1,034,000 109,000 990,000 98,000 The Machining Department supervisor has been very pleased with this performance because actual expenditures for January-March have been less than the monthly static budget of $110.00 the plant me that the budget should not remain fixed for every month but should fe me of work that is produced in the Machining Department, Adinal edget informative for the Machining Department is as fo Wages per hour $14.00 utility cast per drect labor hour $1.30 Direct labor hours per un Hanned monthly unit proudion 0.50 130,000 a. Prepare a fexible budget te the actual units produced for January, Febriars, and Harch in the Machining Department, Assume that depreciation is a fact. I required Celtic Company Machining Department Fleable Production Budget For the Three Months Ending March 31 Units of production January February March Wages Depredation unit amounts carried out to two decimal places Previous