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