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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