Saybin enterprises accounting department

Assignment Help Financial Accounting

Reference no: EM13933799

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:

Activity Level (in units) 754,009
Variable Costs:
Indirect Materials $328,897
Utilities $174,332

Fixed Costs:
General & Administrative $237,985
Rent $135,500

Static Budget:
Activity Level (in units) 746,500
Variable Costs:
Indirect Materials $325,640
Utilities $171,890

Fixed Costs:
General & Administrative $244,908
Rent $135,000

Reference no: EM13933799

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