Papenfuss Family Inn is a bed and breakfast establishment in a converted 100-year-old mansion. The Inn's guests appreciate its gourmet breakfasts and individually decorated rooms. The Inn's overhead budget for the most recent month appears below: Activity level 86 guests Variable overhead costs: Supplies $86.00 Laundry 507.40 Fixed overhead costs: Utilities 340.00 Salaries and wages 4,790.00 Depreciation 2,689.00 Total overhead cost $8,412.40 What would be the total budgeted overhead cost for a month if the activity level is 76 guests? The Inn's variable overhead costs are driven by the number of guests. A. $52,848.40 B. $8,274.40 C. $8,343.40 D. $7,373.24 1.5 points QUESTION 8 Tulip Midwifery's 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. The wages and salaries in the flexible budget for January would be closest to: A. $50,540 B. $48,592 C. $50,225 D. $50,144 1.5 points QUESTION 9 Wexell Framing's cost formula for its supplies cost is $1,230 per month plus $10 per frame. For the month of October, the company planned for activity of 592 frames, but the actual level of activity was 597 frames. The actual supplies cost for the month was $7,050. The activity variance for supplies cost in October would be closest to: A. $50 F B. $50 U C. $100 F D. $100 U 1.5 points QUESTION 10 Borunda Air uses two measures of activity, flights and passengers, in the cost formulas in its budgets and performance reports. The cost formula for plane operating costs is $37,020 per month plus $2,731 per flight plus $6 per passenger. The company expected its activity in July to be 73 flights and 253 passengers, but the actual activity was 75 flights and 251 passengers. The actual cost for plane operating costs in July was $231,770. The activity variance for plane operating costs in July would be closest to: A. $6,131 F B. $5,450 F C. $6,131 U D. $5,450 U