Hello! im pretty lost on this question, could you help me solve it. Thanks, John

a. Prepare a flexible budget for the actual units produced for May, June, and July in the Machining Department, Assume depreciation is a foxpd cost. If required, use per unit amounts carried out to two decimal places. h. Combare the flexibia buidnet with the artual exnenditures foc the first there months Stetic budiget versus fiexiole budget The production supervisor of the Machining Department for Hagerstown Company agreed to the following monthly static budget for the upcomirg vear: The actual amount spent and the actual units produced in the first three months in the Machining Department were as follows: The Machining Department supervisor has been very pleased with this performance because actual expenditures for May-tuly have been significantiy less than the monthy static budget of 528,000 . However, the plant manager believes that the budget should not remain fixed for every month but should "Nex" or adgust to the volume of work that is produced in the Machining Department. Additional budget information for the Machining Department is as follows: b. Compare the fiexible budget with the actual exptinditures for the first three months. The Machining Department has performed better than originally thought: The department is spending more than would be expected