(co f) nic saybin enterprises' accounting department collects all pertinent monthly operating data. Selected data are presented below for the current month. From the data provided, please provide saybin enterprises' management with a flexible budget analysis to see how costs were controlled. Actual costs incurred static budget activity level (in units) 755,000 746,500 variable costs: indirect materials $328,997 $325,640 utilities $174,332 $171,890 fixed costs: general and administrative $237,985 $244,908 rent $135,500 $135,000