Apps B40 fx C D E F G H K A B 2 CHIP COMPANY FLEXIBLE BUDGET REPORT West Valley Quantity of Direct Labor Hours College Variable Costs: Indirect Materials Indirect Labor 10 Other Account 11 Total Variable Costs 12 13 Fixed Costs: Supervision 15 Depreciation Dashboard 16 Property Taxes Total Fixed Costs Total Overhead Costs Courses B. CHIP COMPANY BUDGET VARIANCE REPORT Calendar Actual Budget Variance U or R Variable Costs: 12 Indirect Materials Indirect Labor 29 Other Inbox Total Variable Costs Fixed Costs: Supervision Depreciation History Property Taxes Total Fixed Costs Total Overhead Costs Studio 40 41 ? Help K- Question 1 + Ready