Nic saybin enterprises accounting department collects all

Assignment Help Accounting Basics

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

Questions Cloud

Ursula is employed by usa corporation usa corporation : ursula is employed by usa corporation. usa corporation provides medical and health disability and group term life

Seventy five percent of youths ages 12-17 have a systolic : seventy five percent of youths ages 12-17 have a systolic blood pressure lower than 136mm of mercury. what is the

On the moon the acceleration due to gravity is 16 of earths : on the moon the acceleration due to gravity is 16 of earths. a ball is thrown straight up on the moon and it takes t

Copa company a manufacturer of stereo systems started its : copa company a manufacturer of stereo systems started its production in october 2010. for the preceding 3 years copa

Nic saybin enterprises accounting department collects all : nic saybin enterprises accounting department collects all pertinent monthly operating data. selected data is presented

A child throws a penny off of the eiffel tower h 324m : a child throws a penny off of the eiffel tower h 324m with a downward velocity of magnitude v0 13 ms. find the speed

During may all direct materials are transferred from : the inventory at may 1 and the costs charged to work in process-department b during may for stella company are as

A group of researchers studied the effect of global : a group of researchers studied the effect of global environmental change on grazing lands. their article reported the

Fresh mint candy company budgeted the following costs for : fresh mint candy company budgeted the following costs for anticipated production for july 2008. advertising expenses

User Account

All Pages