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 $ $0$ $ $165$ $ $0$

Tour guide wages $ $0$ $ $0$ $ $187$

Vehicle expenses $ $5,100$ $ $12$ $ $64$

Administrative expenses $ $2,200$ $ $3$ $ $0$

In November, the company budgeted for $352$ guests and $147$ jeeps. The actual activity for the month was $375$ guests and $141$ jeeps.

Required:

Prepare a report showing the company's activity variances for November. Label each variance as favorable $($F$)$ or unfavorable $($U$).$

Note: Indicate the effect of each variance by selecting $"$F$"$ for favorable, $"$U$"$ for unfavorable, and "None" for no effect $($i$.$e$.,$ zero variance$).$ Input all amounts as positive values.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 $ $0$ $ $165$ $ $0$

Tour guide wages $ $0$ $ $0$ $ $187$

Vehicle expenses $ $5,100$ $ $12$ $ $64$

Administrative expenses $ $2,200$ $ $3$ $ $0$

In November, the company budgeted for $352$ guests and $147$ jeeps. The actual activity for the month was $375$ guests and $141$ jeeps.

 

 

Required:

Prepare a report showing the company's activity variances for November. Label each variance as favorable $($F$)$ or unfavorable $($U$).$

Note: Indicate the effect of each variance by selecting $"$F$"$ for favorable, $"$U$"$ for unfavorable, and "None" for no effect $($i$.$e$.,$ zero variance$).$ Input all amounts as positive values.