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1 . Assume that a company has two cost drivers number of courses and number of students. The planned number of courses and students were
Assume that a company has two cost driversnumber of courses and number of students. The planned number of courses and students were and respectively. The actual number of courses and students were and respectively. One of the companys expenses is influenced by both cost drivers. Its cost formulas are $ per course and $ per student. The activity variance for this expense would be: Assume that a company has two cost driversnumber of graphing calculators and number of customers. The planned number of graphing calculators and customers were and respectively. The actual number of graphing calculators and customers were and respectively. One of the companys expenses is influenced by both cost drivers and it has a fixed element as well. Its cost formulas are $ per graphing calculator, $ per customer, and $ per period. The total cost included in the flexible budget for this expense would be: Assume that a company has two cost driversnumber of courses and number of students. The planned number of courses and students were and respectively. The actual number of courses and students were and respectively. One of the companys expenses is influenced by both cost drivers and it has a fixed element as well. Its cost formulas are $ per course, $ per student, and $ per period. The activity variance for this expense would be:
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