Acc505 Managerial Accounting: (TCO C) The following overhead data are for a department of a large

Acc505 Managerial Accounting

(TCO C) The following overhead data are for a department of a large company.
Actual Costs Incurred Static Budget
Activity level (in units) 360 340
Variable costs:
Indirect materials 4,182 4,148
Electricity 2,536 2,414
Fixed costs:
Administration 6,540 6,500
Rent 6,310 6,400

Required:
Construct a flexible budget performance report that would be useful in assessing how well costs were controlled in this department.
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