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The systems consulting department of Connolly Wrestling Products designs systems for data collection, encoding, and reporting to fit the needs of other departments within the

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The systems consulting department of Connolly Wrestling Products designs systems for data collection, encoding, and reporting to fit the needs of other departments within the comp cost driver for costs in the systems consulting department is the number of requests made to the department. The expected variable cost of handing a request was $400, and the num requests expected for June 20X1 was 120. Connolly budgeted its monthly feed costs for the department (salaries, equipment depreciation, space costs) at $65,500. The actual numb requests serviced by systems consulting in June 20x1 was 140, and the total costs incurred by the department was $129,760. Of that amount 572,500 was for fixed costs Requirement 1. Compute the static budget variances and the flexible-budget variances for the variable and fixed costs for the systems consulting department for June 20x1. Begin with the actual results, then complete the flexible budget columns and the static budget columns, and finally, compute the static budget variances. Label each variance as favorabil unfavorable. (Enter all amounts as positive numbers. For variances with a $0 balance, make sure to enter in the appropriate field. If the variance is zero, do not select a label) Actual Results Variable costs Foxed costs Enter any number in the edit elds, then click Check

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