Nic saybin enterprises accounting department

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Reference no: EM13936893

Nic Saybin Enterprises Accounting Department collects all pertinent monthly operating data. Selected data are 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 and administrative	$237,985	$244,908
Rent	$135,500	$135,000

Reference no: EM13936893

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