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BE CAREFUL The following is monthly budgeted cost and activity information for two activities in the purchasing department of Company Activity Variable costs Fixed Costs

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BE CAREFUL The following is monthly budgeted cost and activity information for two activities in the purchasing department of Company Activity Variable costs Fixed Costs Cost Driver Supplier relations $7,000 $16.400 250 suppliers Invoicing $9.840 $28,500 820 invoices In November actual costs and activity were as follows: Activity Total Costs Driver Amount Supplier relations $22.648 220 suppliers Invoicing $38.554 515 invoices What was the leadible budget variance for the supplier relations activity for November (assume that favorable variances are positive numbers and unfavorable variances are negative numbers) C: 5-6,248 D: 1-88 E: $0 F: $752 A: 5-16,488 B: 5-15,648 SA Tries 0/99

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