TCO F) Nic Saybin Enterprises' accounting department collects all pertinent monthly

TCO F) Nic Saybin Enterprises’ accounting department collects all pertinent monthly

operating data. Correct Answer: Correct Answer: Selected data are 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

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Activity level (in units)

755,000

746,500

Variable costs:

     Indirect materials

$328,997

$325,640

     Utilities

$174,332

$171,890

Fixed costs: 

     General and administrative

$237,985

$244,908

     Rent

$135,500

$135,000