Question 3 of 4 > 25 Current Attemptin Progress Concord Companyes budgets in controlling costs. The past 2022 but report for the comporta follows CONCORD COMPANY Budget Report Assembling Department For the Month Ended August 31, 2022 Difference Favorable Unfavorable Neither Favorable Manufacturing Costs Budget Actual nor Unfavorable Variable costs Direct materiale $49,560 $41.460 $1,100 Favorable Direct labor 54280 51380 2.900 Favorite Indirect materials 28420 100 Uvorable indirect labor 16,880 260 Favorable Utilities 17.700 17.570 130 Favorable 9.440 Maintenance 2570 230 Unfavorable Total variable 178.180 172.99 4760 Favor Indirect labor 1888 18420 40 Favorable Utilities 17.700 17,570 130 Favorable Maintenance 9440 9.670 230 Unterbe 178.100 173,920 4260 Favorite Total variable Flued costs Rent Supervision Depreciation Totalfixed 10,000 10.000 -0. Neither Favorable nor werble 18.800 18.000 0- Neither Favorable or Unfavorable 7400 7.400 -0. Neither Favorable nor Unfavorite 36.200 36.200 -0. Neither Favorabile nor Untavorable $214380 5210 120 54.260 Favorable Total costs The monthly budget amounts in the report were based on an expected production of 59,000 unts per month or 700.000 units per year. The Assembling Department managers pleased with the report and expects arise, or at least praise for a job well done. The company president, however, is unhappy with the results for August because only 57.000 units were produced (a) & (b) la) State the total monthly budgeted cost equation (Round cost per unit to 2 decimal places. 125) Question 3 of 4 Satute total martphonprot met enda (Aune t personadno pla,413) The fact Mirregue #budget report for Aaptergreenships Manhaari mandatortuntum CONCORD COMPANY Assembling Department Tamite talgal part Budget costs Question 3 of 4 ./25