question archive The following overhead data are for a department of a large company

The following overhead data are for a department of a large company

Subject:AccountingPrice: Bought3

The following overhead data are for a department of a large company.Actual Costs IncurredStatic BudgetActivity level (in units)500450Variable costs: Indirect materials$5,950$5,382 Electricity$1,112$1,008Fixed costs: Administration$2,770$2,800 Rent$5,120$5,100Required: Construct a flexible budget performance report that would be useful in assessing how well costs were controlled in this department.

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