The following overhead data are for a department of a large company.

Required
Construct a flexible budget performance report that would be useful in assessing how well costs were controlled in thisdepartment.

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Actual costs Incurred Static budget 750 800 Activity level (in units) Variable costs: Indirect materials $6 850 Electricity $6,600 S1,275 $1,312 Fixed costs: S3,700 S3,200 Administration S3,570 S3,320 Rent