Nic Saybin Enterprises Accounting Department collects all pertinent monthly operating data. Selected data are presented below for the current month. From the data provided, please provide Saybin Enterprises Management with a flexible budget analysis to see how costs were controlled.
|
Actual Costs Incurred
|
Static Budget
|
|
|
Activity level (in units)
|
754,009
|
746,500
|
|
Variable Costs:
|
|
Indirect materials
|
$328,897
|
$325,640
|
|
Utilities
|
$174,332
|
$171,890
|
|
Fixed Costs:
|
|
General and administrative
|
$237,985
|
$244,908
|
|
Rent
|
$135,500
|
$135,000
|