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Mesuradewn Cerpeas a. Prepare a flexible budget for the actual units produced for May; June, and Joly in the Machining Department. Assi b. Compare the flexible budget with the actual expenditures for the first three months. The Machining Department has performed better than oniginally thought. The department is spending more than would be expected. Simorn theck My Work uses remaining.

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Mesuradewn Cerpeas a. Prepare a flexible budget for the actual units produced for May; June, and Joly in the Machining Department. Assi b. Compare the flexible budget with the actual expenditures for the first three months. The Machining Department has performed better than oniginally thought. The department is spending more than would be expected. Simorn theck My Work uses remaining

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