prepare a flexible budget report for the year, based on report management did good, average, or poor job of controlling expenses

11,399 199,800 225,800 13,475 215,600 396,900 2,076 Favorable 15,800 Favorable 171,100 Unfavorable Supplies Total variable expenses Contribution margin Less: Fixed expenses Depreciation Insurance Utilities Repairs and maintenance Labor Advertisement Entertainment Total fixed expenses Net income 45,000 12,000 13,000 11,000 99,000 13,000 8,000 201,000 $24,800 45,000 12,000 16,000 12,000 106,000 9,000 6.000 206,000 $190,900 -O- -0- 3,000 Favorable 1,000 Favorable 7.000 Favorable 4,000 Unfavorable 2,000 Unfavorable 5.000 Favorable $166,100 Unfavorable Answer the following. Based on the static budget report, did management do a good, average, or poor job of controlling expenses? Management did a in controlling variable expenses