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(TCO C) The following overhead data are for a dep...

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(TCO C) The following overhead data are for a department of a large company. Actual costs Static Incurred budget Activity level (in units) 360 340 Variable costs: Indirect materials $4,182 $4,148 Electricity $2,536 $2,414 Fixed costs: Administration $6,540 $6,500 Rent $6,310 $6,400 Required: Construct a flexible budget performance report that would be useful in assessing how well costs were controlled in this department.

 

Paper#2019 | Written in 18-Jul-2015

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