Course Contents >> MODULE 3 PROBLEMS PROBLEM # 7 [ VARIANCE Timer Notes Evaluate Feedback Print Info The following is total monthly budgeted cost and activity information for the four activity centers in the billing department of Oregon Power Company: Activity Center Account inquiry Correspondence Account billing Bill verification Variable $73,984 $10,052 $120,000 $12,040 Fixed $160,000 $21,000 $75,000 $77,000 Cost Driver 3,200 labor hours 2,800 letters 2,400,000 lines 21,500 accounts L In September, actual costs and activity were as follows: Activity Center Account inquiry Correspondence Account billing Bill verification Total Costs $237,456 $32,211 $200,406 $89,022 Driver Amount 3,310 labor hours 2,890 letters 2,520,000 lines 21,390 accounts Required Compute the flexible-budget variances for the following two activity cost items (round all answers to the nearest dollar and enter favorable variances as positive numbers and unfavorable variances as negative numbers): Account billing Correspondence Submit Answer Tries 0/5