Nic Saybin Enterprises Accounting Department collects all pertinent monthly operating data. Selected data are presented below for the current month. From the data provided, please provide Saybin Enterprises Management with a flexible budget analysis to see how costs were controlled.

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Static Budget Actual Costs Incurred 754,009 Activity level (in units) 746,500 Variable Costs: $328,897 $325,640 Indirect materials Utilities $174,332 $171,890 Fixed Costs: $237,985 $244,908 General and administrative $135,500 $135,000 Rent