View the step-by-step solution to: 1. (TCO C) The following overhead data are for a department of a

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1. (TCO C) The following overhead data are for a department of a large company. Actual costs Static
Incurred budgetActivity level (in units) 500 450Variable costs:
Indirect materials $5,950 $5,382
Electricity $1,112 $1,008
Fixed 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.(Points: 30)

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