How well costs were controlled in department

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Reference no: EM13519117

The following overhead data are for a department in a large company.


Actual

Costs

Incurred

Static

Budget

Activity level (in units)

200

220

Variable costs:



Supplies

$4,050

$4,906

Power

$1,690

$1,892

Fixed costs:



Administration

$6,240

$6,200

Depreciation

$6,280

$6,200

Required:

Prepare a report that would be useful in assessing how well costs were controlled in this department.

Reference no: EM13519117

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