CourseLover

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    Devry University
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Category > Management Posted 16 Dec 2017 My Price 10.00

Enterprises' management with a flexible budget analysis

(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

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

Answers

CourseLover
(12)
Status NEW Posted 16 Dec 2017 02:12 PM My Price 10.00

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