The following is totalmonthly budgeted cost and activity information for the four activity centers in the department of Oregon Power Company Activity Center Variable Fixed Cost Driver Statement $51.266 $168.000 3.300 tabor hours Correspondence 510,092 525,000 2,900 letters Accounting $120,000 585,000 2.400,000 Payment verification 511660 $72.000 22.000 accounts In September, actual total costs and activity were as follows: Driver Amount 3.140 tabor hour Activity Center | statement inquiry Crne Accounting Payment verification Total Costa 244.594 35.212 201,292 2.310.000 mes 21,800ccounts Required Compute the flexible budget variances for the following two activity cost Remu (round unit costs to two decimal places and enter favorable variances es positive numbers and untevarable variances as negative numbers): Payment vification 8106 Account biling 2 V AU&Lourvey or Accounting Concepts A PROBLEMS (MODULE. PROBLEM #7 VARIANCE ANALYSIS ... L ed cost and activity information for the four activity centers in the billing department of Oregon Power Company: Timer Activity Center Variable Fixed Cost Driver Statement Inquiry $81,246 $168,000 3,300 lobor hours correspondence Account billing 2,900 letters $10,092 $120,000 $11,660 $25,000 585,000 Payment verification 2,400,000 lines 22,000 accounts $77,000 activity were as follows: Activity Center Total Costs Driver Amount 3,140 labor hours $244,594 $35,212 Statement inquiry Correspondence Account billing Payment verification 2.720 letters 2,310,000 lines $201,292 $87,691 21,800 accounts aces for the following two activity cost items (round unit costs to two decimal places and enter favorable variances as positive numbers and unfavorable varia Account billing Payment verification $120,000 $11,660 $85,000 $77,000 2,400,000 Nnes 22,000 accounts In September, actual total costs and activity were as follows: Total Costs Activity Center Statement inquiry Correspondence Account billing Payment verification $244,594 $35,212 $201,292 587,691 Driver Amount 3.340 kibor hours 2,720 letters 2,310,00 lines 21,800ccounts Required Compute the flexible-budget variances for the following two activity cost items (round unit costs to two decimal places and enter favoritte vores sportive mambers and universitaria Payment verification -6106 Account biling 702