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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 375.1 & 25.8 and -375.1 & -25.8 Both are wrong.
Please help, thank you.
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 $78,496 $155,000 3,200 labor hours Correspondence $9,632 $22,000 2,800 letters Account billing $178,500 $72,000 2,550,000 lines Payment verification $8,190 $77,000 19,500 accounts In September, actual total costs and activity were as follows: Activity Center Total Costs Driver Amount Statement inquiry $229,701 3,030 labor hours Correspondence $31,117 2,870 letters $255,271 2,620,000 lines Account billing Payment verification $85,199 19,460 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 -375.1 Payment verification -25.8 Incorrect. Tries 2/5 Previous Tries SubmitStep by Step Solution
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