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Construct a flexible budget performance report using the data provided. Show computations.

Construct a flexible budget performance report using the data provided. Show computations..

Jim’s Landscaping is in the business of maintaining and improving yards in surrounding areas. The company bases its overhead cost budgets on the following data:,Variable: Overhead costs,Supplies ……………………………………….. $4.00 per yard ,Machine maintenance …………………………. $2.00 per yard ,Chemicals ……………………………………… $6.00 per yard ,Fixed overhead costs: ,Salaries and wages …………………………… $2,300.00 per month ,Depreciation……………………………………. $800.00 per month ,Utilities…………………………………………..$400.00 per month ,Rent…………………………………………….$1,100.00 per month ,In June, the following actual costs were incurred for 83 yards: ,Supplies…………………………………… $320.00,Machine maintenance …………..………… $180.00,Chemicals …………..…………………….. $500.00,Salaries and wages …………..……………$2,500.00,Depreciation …………..………………… $800.00,Utilities …………..…………………….… $450.00,Rent …………..…………………………. $1,100.00,Construct a flexible budget performance report using the data provided. Show computations.

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Construct a flexible budget performance report using the data provided. Show computations.