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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 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

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Accounting Basics, Accounting

Category:- Accounting Basics
Reference No.:- M9982352

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