Timer Notes Evaluate Feedback Print into Course Contents > MODULE 3 PROBLEMS >> PROBLEM # 7 [ VARIANCE ANALYSIS ... The following is total monthly budgeted cost and activity information for the four activity centers in the billing department of Oregon Power Company: Variable ble Activity Center Statement inquiry Correspondence Account billing Payment verification $79,264 $9,716 $171,500 $10,200 Fixed $155,000 $21,000 $75,000 $78,000 Cost Driver 3,200 labor hours 2,800 letters 2,450,000 lines 20,000 accounts In September, actual total costs and activity were as follows: Activity Center Statement inquiry Correspondence Account billing Total Costs $237,290 $30,969 $253,137 $88,306 Driver Amount 3,310 labor hours 2,800 letters 2,540,000 lines Pavment verification 19,810 accounts Required Compute the flexible-budort variances for the following two activity cost items (round unit costs to two decimal places and ontor favorable variances as positive numbers and unfavorable variances as negative numbers): Rempire the flexible Account billing Payment verification Submit Answer Tries 0/5