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Cannilf Ar uses two measures of octivity, flights and passengers, in the cost formulas in its buodgets and performance reports. The cost formula for plane

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Cannilf Ar uses two measures of octivity, flights and passengers, in the cost formulas in its buodgets and performance reports. The cost formula for plane operating costs is $56,910 per month plus $2.632 per flight plus $5 per passenger. The company expected its activity in February to be 66 fights and 268 passengers, but the actual activity was 65 fights and 269 passengers. The actual cost for plane operating costs in February was $228.090. The plane operatiog costs in the planning budget for February would be closest to: Mutpie Choice 5736362 5230,725 572.010 Sunn Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During Novembec, the company budgeted for 6,100 unas, but its actual level of activity was 6,050 units. The company has provided the following dota concerning the formulas to be-used in its budgeting: The manutacturing overhead in the flexble budget for November would be closest to: Mripies cheice 555.511 $56,433 Courington Detailing's cost formula for its materials and supplies is $2,020 per month plus $7 per wehicle. For the month of Aligust, the eompany planned for activity of 97 vehicles, but the actual level of activity was 57 vehicles. The actual materials and supples for the month was $2,530. The materials and supplies in the fexble budget for August would bo closest to: Muside Cheices 32,530 51554 52,692 32419 Tennies Cinic uses client-visits as its measure of activity. During November, the clinic budgeted for 4,200 client-visits, but its actual level of octivity was 4,190 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for November: Data used in buidgeting Actual results for November: The activity variance for personnel expenses in November would be closest to

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