Booth Inc. uses three delivery trucks to transport finished parts from its plant to the plants of its customers. The delivery trucks are obtained through a 5-year operating lease that costs $12,000 per year per truck. Booth employs 6 drivers who receive an average salary of $36,000 per year, including benefits. Parts are placed in boxes and placed in the trucks. Each truck holds 20 boxes. The average round-trip distance for a delivery is 40 miles. The boxes are retained by the customers. Each box costs $2.00. Fuel for the trucks costs $1.80 per gallon. A gallon of gas is used every 20 miles. A driver can travel 160 miles in an eight-hour shift. Each driver works 40 hours per week and 50 weeks per year. 1. Refer to Figure 9-1. Assume that the company uses only 90% of the activity capacity. The actual costs incurred at this level were: A. B. Salaries Lease Boxes Fuel $252,000 36,000 200,000 20,400 What is the budget for this level of activity? Prepare a performance report.