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Groupe Alr uses two measures of activity, filights and passengers, in the cost formulas in its budgets and performance reports. The cost formula for plane
Groupe Alr uses two measures of activity, filights and passengers, in the cost formulas in its budgets and performance reports. The cost formula for plane operating costs is $ per month plus $ per flight plus $ per passenger. The company expected its activity in October to be fights and passengers, but the actual activity was flights and passengers. The actual cost for plane operating costs in October was $ The activity variance for plane operating costs in October would be closest to:
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