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The following is total monthly budgeted cost and activity information for the four activity centers in the billing department of Oregon Power Company: I had
The following is total monthly budgeted cost and activity information for the four activity centers in the billing department of Oregon Power Company:
I had tried for statement inquiry 19.8, payment verification 724
also in -19.8 and -724.
Both are wrong, and I only got the last attempt, please help!
The following is total monthly budgeted cost and activity information for the four activity centers in the billing department of Oregon Power Company: Activity Center Variable Fixed Cost Driver Statement inquiry $80,784 $163,000 3,300 labor hours Correspondence $10,121 $25,000 $88,000 2,900 letters 2,400,000 lines Account billing $168,000 Payment verification $9,435 $76,000 18,500 accounts In September, actual total costs and activity were as follows: Activity Center Total Costs Driver Amount Statement inquiry $239,113 3,110 labor hours $35,772 3,090 letters Correspondence Account billing Payment verification 2,410,000 lines $256,950 $84,762 18,600 accounts Required Compute the flexible-budget variances for the following two activity cost items (round unit costs to two decimal places and enter favorable variances as positive numbers and unfavorable variances as negative numbers): Statement inquiry -19.8 Payment verification -724.00Step by Step Solution
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