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

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BE CAREFUL The following monthly budgeted cost and activity information for two activities in the purchasing desartment of Company Activity Variable costs Fixed Costs Cost Driver Supplier relations $7,560 516,200 200 polis Invicing $10,000 23.00 900 in In overbe actual costs and activity were as follower Activity Total Costs Driver Amount Supplier rotations 23.218 253 suppliers Invicing $34.764 366 What was the flexible budget variance for the supplier relations activity for November (aume that favorable variances are youtubers and unfavorable variances are negative numbers CAS-16,367 DB: 5-15,650 $7,018 DD 5-187 CEO OF: $542 Suomar Tries b/99

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