$ 12) Goupe Aer uses a measures of activity A Rights a passengers, in the cost formulas un et budgets a performance report. The Cost formula for plane operatingostino $48840 por month plus & 128 lper flight plus $t per passenger The company expected its activity of October to be 63 filight passens but the actual activity and 298 persengers The actual cost for plane operating sout en October was $19 9070. . The activity for variance for plane October would be operating cost on closest to O $1824F an 293 was 61 flight 1824 U $4 72 7F $ 47214 Last year tong essels 13 Cabell products is a division of a major Corporati the divisoon had total sales of $ 21,420.000. not operating not operating some of $436 8 1,346,640 a averag opera essels of $4,778, 4000. The company's minimum required rate of return us 15% The doroscon residual income is closest to o $2,063, 400 $ 1,346,640 $ (1,433, 520) c 88629,880