The following is total monthly budgeted cost and activity information for the fo

Question

The following is total monthly budgeted cost and activity information for the four activity centers in the billing department of Oregon Power Company: Variable $81,741 $9,585 $147,000 $10,105 Fixed $166,000 $25,000 $87,000 $79,000 Cost Driver 3,300 labor hours 2,700 letters 2,450,000 lines 21,500 accounts Activity Center Account inquiry Account billing Bill verification In September, actual costs and activity were as follows: Activity Center Account inquiry Correspondence Account billing Bill verification Total Costs $244,594 534,657 $241,919 $88,234 Driver Amount 3,150 labor hours 2,870 letters 2,590,000 lines 21,620 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 Bill verification Submit Answer Tries 0/10

Explanation / Answer

Flexible budget variance :

Flexible budget Actual Flexible budget variance Account billing 242400 241919 481 F Bill verification 89161 88234 927 F

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