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Bruer Jeep Tours operates jeep tours in the heart of the Colorado Rockies. The company bases its budgets on two measures of activity (i.e., cost

Bruer Jeep Tours operates jeep tours in the heart of the Colorado Rockies. The company bases its budgets on two measures of activity (i.e., cost drivers), namely guests and jeeps. One vehicle used in one tour on one day counts as a jeep. Each jeep has one tour guide. The company uses the following data in its budgeting: Fixed element per month Variable element per guest Variable element per jeep Revenue $ 0 $ 167 $ 0 Tour guide wages $ 0 $ 0 $ 186 Vehicle expenses $ 5,200 $ 13 $ 63 Administrative expenses $ 2,300 $ 4 $ 0 In November, the company budgeted for 354 guests and 149 jeeps. The actual activity for the month was 376 guests and 142 jeeps. Required: Prepare a report showing the

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