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(TCO F) The following overhead data are for a department of a large company. Actual...

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Accounting

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(TCO F) The following overhead data are for a department of a large company. Actual Costs Incurred Static Budget Activity level (in units) 800 750 Variable costs Indirect materials $6,850 56,600 Electricity $1,312 $1.275 Fixed costs Administration 53 570 $3.700 Rent $3.320 s3 200 Required Construct a flexible budget performance report that would be useful in assessing how well costs were controlled in this department HTAL El 1 12pt

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