FLEXIBLE BUDGET At the end of the year, Zebro Products actually produced 550,000 rolls of counter wipes and 500,000 of floor wipes. The actual overhead costs incurred were:
|
Maintenance |
$15,600 |
|
Power |
17,250 |
|
Indirect labor |
89,000 |
|
Rent |
24,000 |
Required:
Prepare a performance report for the period.