Question 2 Use the below budget data to answer questions #2#104 Mazzei provides the following information about budgeted and actual activities, costs, and revenues from Mazie's Movers. The information is from the prior year.' Mazie's two largest fixed overhead costs are his leases for a forklift and a box truck. This equipment is not used for all moving jobs, however, and Mazzei does track which jobs use this expensive equipment for how many days. Assume that VOH is allocated per DL hour. The only DM that Mazzei traces to each move/job/client is boxes, all other supplies (tape, packing paper, etc.) is treated as VOH. Budgeted Actual Revenue e Moves/jobs 60 582 Total Revenue $357,255e $324,800 e DL DL Hourse 7,200 7,540 DL Costs $104,400 $98,020 tt tt DM Boxes Boxes Costse 1,320 $5,610 1.160 $4,872 VOH VOH Costs $68,400 $70,122 1 1 1 1 1 1 1 1 1 FOH Costs Other FOH Forklift (Lease) Forklift # Days Used Box Truck (Lease) Box Truck # Days Usede $30,000 $20,160 842 $9,600e 2002 $29,000 $20,000 92e $9,900 225e The local chapter of the Humane Society, a popular nonprofit group, is moving headquarter locations. The Humane Society has asked Mozzie's Movers for a price quote for their move. Mozzie expects the move will reguite 80 DL hours, 15 boxes, and the use of the truck for 4 days (and no use of the forklift). Mozzi likes the Humane Society's mission, so he plans to quote them a price that will only cover the incremental (marginal) costs of Mozzie's Movers completing the move. Mozzie does not want to earn a profit from this client. Calculate this price quote. Solve using budgeted information