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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: Activity Center
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 Statement inquiry Correspondence Account billing Payment verification Variable $80,308 $9,660 $120,000 $12,760 Fixed $ 155,000 $24,000 $90,000 $77,000 Cost Driver 3,400 labor hours 2,800 letters 2,400,000 lines 22,000 accounts L L In September, actual costs and activity were as follows: Activity Center Statement inquiry Correspondence Account billing Payment verification Total Costs $234,096 $35,079 $218,977 $89,820 Driver Amount 3,350 labor hours 2,970 letters 2,590,000 lines 22.020 accounts Required Compute the flexible-budget varlances for the following two activity cost Items (round all answers to the nearest dollar and enter favorable variances as positive numbers and unfavorable variances as negative numbers): Payment verification Account billing Submit Answer Tries 0/5
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