Acc505 Managerial Accounting: (TCO C) Bella Lugosi Holdings, Inc. (BLH), has collected the following

Acc505 Managerial Accounting

(TCO C) Bella Lugosi Holdings, Inc. (BLH), has collected the following operating information below for its current month's activity.
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

Using this information, prepare a flexible budget analysis to determine how well BLH performed in terms of cost control.
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