The following is total monthly budgeted cost and activity information for the four activity centers in...
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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 Statement inquiry Correspondence Account billing Payment verification In September, actual total costs and activity were as follows: Activity Center Statement inquiry Correspondence Account billing Payment verification Variable $80,025 $9,947 $147,000 $8,815 Total Costs $237,174 $31,357 $232,5N $84,788 Fixed $162,000 $21,000 $74,000 $76,000 Cost Driver 3,300 labor hours 2,900 letters 2,450,000 lines 20,500 accounts Driver Amount 3,100 labor hours 2,730 letters 2,630,000 lines 20,400 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 unfavorable variances as negative numbers): Payment verification Account billing 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 Statement inquiry Correspondence Account billing Payment verification In September, actual total costs and activity were as follows: Activity Center Statement inquiry Correspondence Account billing Payment verification Variable $80,025 $9,947 $147,000 $8,815 Total Costs $237,174 $31,357 $232,5N $84,788 Fixed $162,000 $21,000 $74,000 $76,000 Cost Driver 3,300 labor hours 2,900 letters 2,450,000 lines 20,500 accounts Driver Amount 3,100 labor hours 2,730 letters 2,630,000 lines 20,400 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 unfavorable variances as negative numbers): Payment verification Account billing
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Compute the flexiblebudget variances for the Payment Verification and Account Billing activity cost ... View the full answer
Related Book For
Management Accounting
ISBN: 978-0132570848
6th Canadian edition
Authors: Charles T. Horngren, Gary L. Sundem, William O. Stratton, Phillip Beaulieu
Posted Date:
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