Question 6 of 6 -/1 E View Policies Current Attempt in Progress The Customer Support Department at Golden.combudgeted for the following costs in June, assuming 35 customer consultants responding to 11.900 customer calls: Salaries of customer consultants $166,600 Salaries of supervisors 31.500 Office space charge 5,280 Depreciation on equipment Total $211.030 7,650 The department is located in a wing of the company's new office building and has space to accommodate extra customer consultants. Each customer consultant works at a computer-telecommunications center. Depreciation on equipment relates to the equipment used by each customer consultant During the month of June the department handled 13.900 customer calls and incurred the following costs: Question 6 of 6 -71 ini During the month of June, the department handled 13,900 customer calls and incurred the following costs: Salaries of customer consultants Salaries of supervisors Office space charge Depreciation on equipment Total $180,700 31,870 5,280 8,360 $226,210 Assume that Salaries of customer consultants are variable costs, salaries of supervisors, office space expense, and depreciation are fixed costs. Prepare a performance report comparing actual costs with flexible budget costs applicable to handling 13.900 customer calls. (Enter unfavorable variances using either a negative sign preceding the number eg -45 or parentheses eg.(45)) 13,900 calls 13,900 calls Flex, Budget Actual $ Variance $ 181 e Question 6 of 6 -/15 Assume that Salaries of customer consultants are variable costs, salaries of supervisors, office space expense, and depreciation are fixed costs. Prepare a performance report comparing actual costs with flexible budget costs applicable to handling 13,900 customer calls. (Enter unfavorable variances using either a negative sign preceding the number eg.-45 or parentheses es. (451) 13.900 calls 13,900 calls Flex Budget Variance Actual $