Acc505 Managerial Accounting: (TCO C) Nic Saybin Enterprises Accounting Department

Acc505 Managerial Accounting (TCO C) Nic Saybin Enterprises Accounting Department collects all pertinent monthly operating data. Selected data are presented below for the current month. 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 & Administrative 237,985 244,908 Rent 135,500 135,000 From the data provided, please provide Saybin Enterprises Management with a flexible budget analysis to see how costs were controlled.
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