Wages Utilities 195 000 18 000 31 000 244 000 The actual amount spent and the actual units produced in the first three months in the Machining Department were as Amount Spent Units Produced Depreciation Total Monthly Production Budget May June July 231 000 223 000 213 000 Additional budget information for the Machining Department is as follows Wages per hour 51 000 47 000 42 000 Utility cost per direct labor hour Direct labor hours per unit Planned monthly unit production 14 00 1 30 0 25 56 000 Question Content Area a Prepare a flexible budget for the actual units produced for May June and July in the Machining Department Ass a fixed cost If required use per unit amounts carried out to two decimal places Hagerstown Company Machining Department Budget For the Three Months Ending July 31 May June July 42