The following overhead data are for a department in a large company.
|
Actual Costs |
Static |
|
|
Incurred |
Budget |
|
|
Activity level (in units) |
200 |
220 |
|
Variable costs: |
||
|
Supplies |
$4,050 |
$4,906 |
|
Power |
$1,690 |
$1,892 |
|
Fixed costs: |
||
|
Administration |
$6,240 |
$6,200 |
|
Depreciation |
$6,280 |
$6,200 |
Required:
Prepare a report that would be useful in assessing how well costs were controlled in this department.