Prepare the company ' s cash budget for November in good form. Make sure to indicate what borrowing, if any, would be needed to attain the desir ed ending cash balance 5. Question:( TCO F) Bella Lugosi Holdings, Inc.( BLH), has collect ed the following operating information for its current month ' s activity. Using this infor mation, prepare a flexible budget analysis to determine how well BLH perfor med in terms of cost control. Static Budget Activity level( in units) 5,250 5,178 Variable costs: Indirect materials $ 24,182 $ 23,476 Utilities $ 22,356 $ 22,674 Fixed costs: Administration $ 63,450 $ 65,500 Rent $ 65,317 $ 63,904 6. Question:( TCO H) Lindon Company uses 7,500 units of Part Y ea ch year as a component in the assembly of one of its products. The company is pre sently producing Part Y internally at a total cost of $ 119,000 as follows. Direct materials $ 26,000 Direct labor 28,000 Variable manufacturing overhead 20,000 Fixed manufacturing overhead 45,000