Name: ACC 102-UNIT 3 REVIEW: CHAPTERS 7, 8 and 9 Tulsa Midwives' cost formula for its wages and salaries is $2,420 per month plus $388 per Birth. For the month of January, the company planned for activity of 119 births, but the actual Level of activity was 123 births. The actual wages and salaries for the month was $50,540. 14. What is the amount of wages and salaries in the Master or Planning budget for January? Petto Snow Removal's cost formula for its vehicle operating cost is $2,170 per month plus $408 per snow-day. For the month of December, the company planned for activity of 16 Snow days, but the actual level of activity was only 13 snow days. The actual vehicle operating Cost for the month of December was $7,600 15. What is the amount of vehicle operating cost in the Flexible budget for December? 16. Loggin Medical Clinic measures its activity in terms of patient visits. Last month, the budgeted Level of activity was 100 patient visits and the actual level of activity was 102 patient visits. The cost formula for wages & salaries expense is $231 per patient visit plus $2380 per month The actual wages & salaries expense was $25,510. What is the wages & salaries expense spending variance for the month? Label as Favorable or Unfavorable 17. Tyson Framing's cost formula for its supplies is $2,610 per month plus $17 per frame. Last Month, the budgeted level of activity was 710 frames but the actual level of activity was 712 frames. The actual supplies cost last month was $14,540. What is the spending variance for the monthly supplies costs? Label as Favorable or Unfavorable Page 5 of 9