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Scharfenberg Corporation is an oll well service company that measures its output by the number of wells serviced. The company has provided the following fed
Scharfenberg Corporation is an oll well service company that measures its output by the number of wells serviced. The company has provided the following fed and variable cost estimates that it uses for budgeting purposes and the actual results of operations for March Fixed Variable Element per Actual Element Well Total for per Month March Serviced Revenue $5,700 $145, 100 Employee salaries and wages $50,300 $1,200 $ 79,300 Servicing materials $ 700 $ 12,200 other expenses $31,600 $ 31,400 When the company prepared its planning budget at the beginning of March, It assumed that 23 wells would have been serviced. However, 25 wells were actually serviced during March The activity variance for other expenses for March would have been closest to Multiple Choice 50 52702 $0 $2.712 F $200 $200 F
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