Bovee Enterprises\' accounting department collects all pertinent monthly operati

Question

Bovee 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

Explanation / Answer

Units 755000 746500 Particulars Amount Amount variable cost : Indirect material 328997 325640 Utilities 174332 171890 Total variable cost 503329 497530 Variable cost per unit           0.67           0.67 Fixed cost : General and administrative 237985 244908 Rent 135500 13500 Total fixed cost 373485 258408 Fixed cost per unit           0.49           0.35

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