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the following overhead data fora department of a l...

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the following overhead data fora department of a large company. actual costs incurred: activity level in units 360 variable costs: indirect materials $4182 electricity $2536 fixed costs: administration $6540 rent $6310 Static budget: activity level in units 340 variable costs: indirect materials $4148 electricity $2414 fixed costs: administration $6500 rent $6400 Construct a flexible budget performance report that would be useful in accessing how well costs were controlled in this department.

 

Paper#3093 | Written in 18-Jul-2015

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