Question: Main Menu Contents Grades Course Contents Timer Notes Evaluate Feedback Print Info The following is total monthly budgeted cost and activity information for the four
Main Menu Contents Grades Course Contents 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: Fixed Activity Center Statement inquiry Correspondence Account billing Payment verification Variable $79,680 $10,411 $150,000 $153,000 $20,000 $76,000 Cost Driver 3,200 labor hours 2,900 letters 2,500,000 lines $9,430 $76,000 20,500 accounts In September, actual total costs and activity were as follows: Total Costs Driver Amount 3,150 labor hours $230,443 Activity Center Statement inquiry Correspondence Account billing Payment verification $30,497 $233,401 2,900 letters 2,620,000 lines $85,410 20,470 accounts Required Compute the flexible-budget variances for the following two activity cost items (round unit costs to two decimal places and enter favorable variances as positive numbers and unfavorable variances as negative numbers): Statement inquiry Payment verification Submit Answer Tries 0/5
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