Determine how well blh performed in terms of cost control

Reference no: EM13215975

Bella Lugosi Holdings, Inc. (BLH), has collected the following operating information below for its current month's activity. Using this information, prepare a flexible budget analysis to determine how well BLH performed in terms of cost control.

Actual Costs Incurred Static Budget
Activity level (in units) 5,250 5,178
Variable Costs:
Indirect materials $24,182 $23,476
Utilities $22,356 $22,674
Fixed Costs:
Administration $63,450 $65,500
Rent $65,317 $63,904

Reference no: EM13215975

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