Prepare the company ' s cash budget for November in good form . Make sure to indicate what borrowing , if any , would be needed to attain the desir ed ending cash balance 5 . Question : ( TCO F ) Bella Lugosi Holdings , Inc . ( BLH ), has collect ed the following operating information for its current month ' s activity . Using this infor mation , prepare a flexible budget analysis to determine how well BLH perfor med in terms of cost control . Static Budget Activity level ( in units ) 5,250 5,178 Variable costs : Indirect materials $ 24,182 $ 23,476 Utilities $ 22,356 $ 22,674 Fixed costs : Administration $ 63,450 $ 65,500 Rent $ 65,317 $ 63,904 6 . Question : ( TCO H ) Lindon Company uses 7,500 units of Part Y ea ch year as a component in the assembly of one of its products . The company is pre sently producing Part Y internally at a total cost of $ 119,000 as follows . Direct materials $ 26,000 Direct labor 28,000 Variable manufacturing overhead 20,000 Fixed manufacturing overhead 45,000