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Provide pluto executive team with a flexible budget analysis

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Question - Pato incorporated has a budget department that analyzes variances from it's budgeted data. The data from the current month is presented below. From the data provided, please provide Pluto's executive team with a flexible budget analysis that shows spending variances. (NOTE: Activity Variances are not required.)

Actual Costs Incurred

Planning Budget

Activity level (in units)

500

450



Variable costs:

Indirect materials

$5,950

$5,382

Electricity

$1,112

$1,008

Fixed costs:

Administration

$2,770

$2,800

Rent

$5,120

$5,100

Reference no: EM131775324

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