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The following overhead data are for a department in a large company. Actual costs incurred Static budget Activity level ( in units ) 4 8
The following overhead data are for a department in a large company.
Actual costs incurred Static budget
Activity level in units
Variable costs:
Supplies $ $
Electricity $ $
Fixed costs:
Supervision $ $
Amortization $ $
Required:
Prepare a report that would be useful in assessing how well costs were controlled in this department.
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