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The following overhead data are for a department in a large company. Actual costs...

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Accounting

The following overhead data are for a department in a large company.

Actual costs incurredStatic budgetActivity level (in units)480480Variable costs: Supplies$16,734$16,944Electricity$1,026$1,056Fixed costs: Supervision$8,570$8,600Amortization$5,780$5,800

Required: Prepare a report that would be useful in assessing how well costs were controlled in this department.

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