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The following data relate to Questions 137 and 138. A division of LMN operates a fleet of minibuses that carries people and packages for other divisions. In the year ended 31 October 20x3, it carried 4,420 people and 30,500 kgs of packages. It incurred costs of $850,000 The division has found that 60% of its total costs are variable, and that 50% of these vary with the number of people and the other 50% varies with the weight of the packages. The company is now preparing its budget for the three months ending 31 January 20x4 using an incremental budgeting approach. In this period it expects: All prices to be 2% higher than the average paid in the year ended 31 October 20x3. Efficiency levels to be unchanged. Activity levels to be: 1,150 people 8,100 kgs of packages. 137 The budgeted people-related cost to the nearest $100) for the three months ending 31 January 20x4 is: $55,300 B $6,400 $66,300 D $67,700 138 The budgeted package-related cost (to the nearest $100) for the three months ending 31 January 20X4 is: $56,400 $57,600 A B $67,800 $69,000 D