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Ozark Bird Hunters (OBH) conducts birding tours in the local area. The company owners create a management budget using two measures of activities (also referred

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Ozark Bird Hunters (OBH) conducts birding tours in the local area. The company owners create a management budget using two measures of activities (also referred to as cost drivers): Customers and Jeeps. Each tour conducted includes one field guide with one jeep. OBH uses the following data to create the budget: Fixed cost Variable cost per Variable cost per per month Customer Jeep Revenue 0 $ 650 0 Field Guide fee o $ 275 Jeep expenses $3,500 0 Administrative expenses $ 1,500 0 0 In April, the company budgeted for 500 customers and 100 jeeps. The actual activity for the month was 524 customers and 110 jeeps. Create a report showing the activity variances for April. The FORMAT of your report should look EXACTLY like the report in your textbook in Exhibit 9-6 on page 411. Label each variance as favorable (F) or Unfavorable (U). If rounding is required, round to the nearest whole dollar (for example, $10.666666667 would be $11) Grading: This problem is worth 14 points. Points will be awarded: a) Statement Header (1 pt) - don't confuse this with column titles b) Format that includes line items correctly identified and variances calculated and labeled as favorable or unfavorable (5 pts) (c) Correct revenue and expense totals for the planning budget, flexible budget, activity variances, and favorable/unfavorable labels (8 pts)

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