Question
TB Problem Qu. 9-406 Bruer Jeep Tours operates jeep tours in the heart... Bruer Jeep Tours operates jeep tours in the heart of the Colorado
TB Problem Qu. 9-406 Bruer Jeep Tours operates jeep tours in the heart...
Bruer Jeep Tours operates jeep tours in the heart of the Colorado Rockies. The company bases its budgets on two measures of activity (i.e., cost drivers), namely guests and jeeps. One vehicle used in one tour on one day counts as a jeep. Each jeep has one tour guide. The company uses the following data in its budgeting:
| Fixed element per month | Variable element per guest | Variable element per jeep | |||||||
| Revenue | $ | 0 | $ | 177 | $ | 0 | |||
| Tour guide wages | $ | 0 | $ | 0 | $ | 181 | |||
| Vehicle expenses | $ | 5,700 | $ | 18 | $ | 58 | |||
| Administrative expenses | $ | 2,800 | $ | 9 | $ | 0 | |||
In November, the company budgeted for 364 guests and 159 jeeps. The actual activity for the month was 381 guests and 147 jeeps.
Required:
Prepare a report showing the company's activity variances for November. Label each variance as favorable (F) or unfavorable (U). (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.)
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Social Media Audits Achieving Deep Impact Without Sacrificing The Bottom Line
Authors: Urs E Gattiker
1st Edition
1843347458, 978-1843347453
