Question: Please help, DO NOT do it if you don't. Thanks Ratchet Company uses budgets in controlling costs. The August 2020 budget report for the company's.





Ratchet Company uses budgets in controlling costs. The August 2020 budget report for the company's. Assembling Department is as follows. The monthly budget amounts in the report were based on an expected production of 61.000 unit? per month or 732.000 units per year. The Ausembline Department munazer is pleated with the report and expects a raise, or at least praike for a job well done. The comsany president, however, is unkiappy with the results for Augut becase only 59000 units were broduced. (a) State the total monthly budgeted cost formula, (Round cost per unit to 2 decimal places, e. 1.25.) The formula is - variable conts of \$ perunit? Flexible Budget Report For the Month Ended August 31, 2020 costs were thesame in September as in Ausust, (List variable costs before fixed costs.)
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