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Business, 11.07.2019 07:30 ChiefRedCloud

(co f) nic saybin enterprises' accounting department collects all pertinent monthly operating data. selected data are presented below for the current month. from the data provided, provide saybin enterprises' management with a flexible budget analysis to see how costs were controlled. actual costs incurred static budget activity level (in units) 755,000 746,500 variable costs: indirect materials $328,997 $325,640 utilities $174,332 $171,890 fixed costs: general and administrative $237,985 $244,908 rent $135,500 $135,000

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