W. Cambare tive flevitie budget with the actual copenditures for the first three montha. What aoes this connearisur anyyon: The Machining Department has performed better than originally thought. The department is spending more than would be expected. Szabic Budget versus rtoritile Budoot The production supervisor of the Machisho Department for Hagerstosn Company agreed to the folloning inonchly static budput for the upcomind year: The actuk amouns sent and the actual units producod in the first thiee monthe in the Machining Oepartment were as follows