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Construct a flexible budget performance report that would be useful in assessing

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

 

Paper#40605 | Written in 18-Jul-2015

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