Nic saybin enterprises accounting department collects all

Reference no: EM13604775

Nic Saybin Enterprises Accounting Department collects all pertinent monthly operating data. Selected data is 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 & Administrative $237,985 $244,908
Rent $135,500 $135,000

Reference no: EM13604775

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