Indirect materials
$ 5,950 $ 5,38 2
Electricity $ 1,112 $ 1,00 8
Fixed costs:
$ 2,770 $ 2,80
Administration
0
Rent $ 5,120 $ 5,10 0
Required: Construct a flexible budget performance report that would be useful in assessing how well costs were controlled in this department.
( TCO D) Mr. Earl Pearl, accountant for Margie Knall, Inc. has prepared the following product-line income data.