Home Question 1 - Wk 4 - Practice: Plar x Content x |*Homework Help - Q&A from Onl x | G how to print screen - Google Sea X |+ C A ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fvle.phoenix.edu%252Fultra%252Fcourses%252F_322764_1%252Foutline%253Flaunch_i... [ # # 0 0 Home ( Microsoft Office Ho.. ( https://library.phoe. C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fvle.phoenix.edu%252Fultra%252Fcourses%252F_322764_1%252Foutline%253Flaunch_i... [ # # [ (D Home () Microsoft Office Ho... @ https://library.phoe... = Reference & Citation.. |Mail - Dipika Pai -... Southwest Airlines... W Methods of Recruit... Employment & Lab... @ The Challenges and. Pac 6 Keys to Attracting.. Wk 4 - Practice: Planning, Coordinating, and Controlling Busin... i Saved Help Save & Exit Submit Check my work Complete this question by entering your answers in the tabs below. 20 points Required A Required B Compute flexible budget variances by comparing the flexible budget with the actual results. (Indicate the effect of each eBook variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance).) Print Flexible Budget - Actual Results Flexible Variances References Allocated funds $ 21,842 Expenses: Variable costs: Meals 20,538 Postage 1,863 Fixed cost Facility 1,600 Printing 960 Decorations 850 Speaker's gift 140 Publicity 610 Total expense 26,561 Surplus(deficit) 4.719) Type here to search 19)) 9:25 AM ~ X ( () 7/28/2022Home Question 1 - Wk 4 - Practice: Plar X Content * *Homework Help - Q&A from Onl x |+ C A ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fvle.phoenix.edu%252Fultra%252Fcourses%252F_322764_1%252Foutline%253Flaunch_i... [ # # 0 0 Home () Microsoft Office Ho... @ https://library.phoe. = Reference & Citation. |Mail - Dipika Pai -. Southwest Airlines. W Methods of Recruit.. Employment & Lab... The Challenges and. Pac 6 Keys to Attracting. Wk 4 - Practice: Planning, Coordinating, and Controlling Busin... Saved Save & Exit Submit Check my work The Adams Management Association held its annual public relations luncheon in April Year 2. Based on the previous year's results, the organization allocated $21,842 of its operating budget to cover the cost of the luncheon. To ensure that costs would be appropriately controlled, Molly Hubbard, the treasurer, prepared the following budget for the Year 2 luncheon. 20 points The budget for the luncheon was based on the following expectations: eBook 1. The meal cost per person was expected to be $11.90. The cost driver for meals was attendance, which was expected to be 1,410 individuals. Print 2. Postage was based on $0.46 per invitation and 3,050 invitations were expected to be mailed. The cost driver for postage was References number of invitations mailed. 3. The facility charge is $1,100 for a room that will accommodate up to 1,600 people; the charge for one to hold more than 1,600 people is $1,600. . A fixed amount was designated for printing, decorations, the speaker's gift, and publicity. ADAMS MANAGEMENT ASSOCIATION Public Relations Luncheon Budget April Year 2 rating funds allocated $21, 842 Expenses Variable costs Meals (1,410 x $11.90) 16, 779 Postage (3, 050 x 0.46) 1, 403 Fixed cos Facility Printing 960 Decorations 850 s gift Publicity Total expenses 21, 842 Budget surplus (deficit) Graw Tune here to search 1) 9:20 AM Home x 3 Question 1 - Wk 4 - Practice: Plar X Content * *Homework Help - Q&A from Onl x | G how to print screen - Google Sea x | + f -> C A ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fvle.phoenix.edu%252Fultra%252Fcourses%252F_322764_1%252Foutline%253Flaunch_i... [ * # 0 0 : Home () Microsoft Office Ho... @ https://library.phoe... Reference & Citation.. . Mail - Dipika Pai -... Southwest Airlines... W Methods of Recruit... Employment & Lab... @ The Challenges and. pic 6 Keys to Attracting.. Wk 4 - Practice: Planning, Coordinating, and Controlling Busin... Saved Help Save & Exit Submit Check my work Actual results for the luncheon follow. ADAMS MANAGEMENT ASSOCIATION Actual Results for Public Relations Luncheon April Year 2 20 Operating funds allocated $21, 842 points Expenses Variable costs Meals (1, 630 x 20, 538 eBook Postage (4, 050 x 1 , 863 Fixed cost Facility Print 1, 600 Printing 960 References Decorations Speaker's gift 850 Publicity 610 Total expenses 26 , 561 Budget deficit $ (4, 719 ) Reasons for the differences between the budgeted and actual data follow. 1. The president of the organization, Rodney Snow, increased the invitation list to include 1,000 former members. As a result, 4,050 invitations were mailed. 2. Attendance was 1,630 individuals. Because of higher -expected attendance, the luncheon was moved to a larger room, thereby increasing the facility charge to$1,600