RECOMMENDED!!ACCT 505-The following overhead data are for the Metro

  

The following overhead data are for the Metro, please construct a flexible budget performance by showing step by step calculation in Xcel spread sheet: Actual costs Planning Cost Activity Levels(Unit) 360 340Variable costs: Indirect materials $ 4,182 $ 4,148 total ($12.20 Per Unit)Elecricity $ 2,536 $ 2,414 total ($7.10 per Unit) Fixed costs: Administration $ 6,540 $ 6,600 Rent $ 6,310 $ 6,250

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