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Attempt in Progress The Customer Support Department at Marx.com budgeted for the following costs in June, assuming 35 customer consultants responding to 10,800 customer calls: $151,200 31,000 Salaries of customer consultants Salaries of supervisors Office space charge Depreciation on equipment Total 4,870 6,630 $193,700 The department is located in a wing of the company's new office building and has space to accommodate extra customer consultants. Each customer consultant works at a computer-telecommunications center. Depreciation on equipment relates to the equipment used by each customer consultant. During the month of June, the department handled 13,200 customer calls and incurred the following costs: $171,600 31,280 Salaries of customer consultants Salaries of supervisors Office space charge Depreciation on equipment 4,870 8,310 Total $216,060 Assume that Salaries of customer consultants are variable costs, salaries of supervisors, office space expense, and depreciation are fixed costs. Prepare a performance report comparing actual costs with flexible budget costs applicable to handling 13,200 customer calls. (Enter unfavorable variances using either a negative sign preceding the number eg, -45 or parentheses es (451) 13,200 calls Flex Budget 13,200 calls Actual Variance MacBook Air consultants $171,600 31,280 Salaries of supervisors Office space charge Depreciation on equipment 4,870 8,310 Total $216,060 Assume that Salaries of customer consultants are variable costs, salaries of supervisors, office space expense, and depreciation are fixed costs. Prepare a performance report comparing actual costs with flexible budget costs applicable to handling 13,200 customer calls. (Enter unfavorable variances using either a negative sign preceding the number eg. -45 or parentheses eg. (451) 13,200 calls Flex. Budget 13,200 calls Actual Variance Total Depreciation of equipment Salaries of supervisors Office space charge Salaries of customer consultants $ e Textbook and Media Save for Later Attempts: 0 of 3 used Submit Answer MacBook Air