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Problem 25-03A a, bl, c (Video) Coronado Company uses budgets in controlling costs. The August 2020 budget report for the company's Assembling Department is as follows. CORONADO COMPANY Budget Report Assembling Department For the Month Ended August 31, 2020 Difference Favorable Unfavorable Neither Favorable Manufacturing Costs Budget Actual nor Unfavorable Variable costs Direct materials $48,380 $17,280 $1,100 Favorable Direct labor 57,820 54,520 3,300 Favorable Indirect materials 25,960 26,060 100 Unfavorable Indirect labor 21,240 20,790 450 Favorable 20,650 20,510 140 favorable Maintenance 7.080 7,190 110 Unfavorable Total variable 161,130 176,350 4,780 Favorable loved costs Rent 12,100 12.100 -0- Neither favorable nor Unfavorable Supervision 19,000 19.000 -0. Neither Favorable nor Unfavorable Depreciation 7.300 7.300 -0-Neither Favorable nor Unfavorable Total fed 38.400 38.400 -0- Neither Favorable nor Unfavorable Totalcoat $219.530 $214.750 54,780 Favorable The monthly budget amounts in the report were based on an expected production of 59,000 units per month or 708,000 units per year. The Assemblin or at least pris for a job well done. The company president, however is unhappy with the results for August because only 57.000 units were (a) state the total monthly budgeted cost form (Round cost per unit to deal (a) State the total monthly budgeted cost formula. (Round cost per unit to 2 decimal places, e.g. 1.25.) The formula is + variable costs of $ per unit. (b) Prepare a budget report for August using flexible budget data. (list variable costs before fixed costs.) CORONADO COMPANY Assembling Department Flexible Budget Report For the Month Ended August 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs 5 In September, 63,000 units were produced. Prepare the budget report using flexible budget data, assuming (1) each variable cost was 10% higher than its ac in September as in August. (List variable costs before fixed costs.) CORONADO COMPANY Assembling Department Flexible Budget Report For the Month Ended September 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs

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