The following information pertaining Gazi Cement Company relates to their assembly department: Gazi Cement Company Assembly...

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The following information pertaining Gazi Cement Company relates to their assembly department: Gazi Cement Company Assembly department Cost report For the month ended September 31, 2018 Machine hours Planning budget 30,000 Actual results Flexible budget 25,000 25,000 Variable costs: Supplies 6,000 Taka 5,400 Taka 5,000 Taka Scraps 15,000 14,000 12,500 Indirect materials 52,500 47,000 43,750 Fixed costs: Wages and salaries Equipment depreciation Total cost 60,000 61,900 60,000 90,000 90,000 90,000 223,500 Taka 218,300 Taka 211,250 Taka Prepare a flexible budget performance report showing activity and spending variances. The following information pertaining Gazi Cement Company relates to their assembly department: Gazi Cement Company Assembly department Cost report For the month ended September 31, 2018 Machine hours Planning budget 30,000 Actual results Flexible budget 25,000 25,000 Variable costs: Supplies 6,000 Taka 5,400 Taka 5,000 Taka Scraps 15,000 14,000 12,500 Indirect materials 52,500 47,000 43,750 Fixed costs: Wages and salaries Equipment depreciation Total cost 60,000 61,900 60,000 90,000 90,000 90,000 223,500 Taka 218,300 Taka 211,250 Taka Prepare a flexible budget performance report showing activity and spending variances.