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In September, actual total costs and activity were as follows: Required as negative numbers): Payment verification Correspondence The following is total monthly budgeted and activity
In September, actual total costs and activity were as follows: Required as negative numbers): Payment verification Correspondence
The following is total monthly budgeted and activity information for the four activity centers in Me Activity Center Statement inquiry Payment verification In September, actual total costs and activity were as follows: Activity Center Statement inquiry Correspondence Account billing kyment verife Required Variable $78,624 $g,lso $125,000 $8,695 hilling department of Oregon Fixed $162,000 $22,000 $74,000 $76,000 $244,339 $30,161 $198,730 $84,716 Connpany: Cost Driver 3,200 labor hours 2,700 lette lines 18,500 accounts Driver Amount 3,330 labor hours 2,540 letters lines 18,320 accounts Compute the flexible-budget variances for the following two activity cost items (round variable costs per unit to tm decimal places and enter favorable variances as positive numbers and unfavorable variances as negative numbers): Payment verification Correspond
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