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History Bookmarks People + ington University x Assignments: BADM 560-A03: x Question 12 - Module 4 Quiz - X C Otomo Jeep Tours Operates Je X heducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducation.com%252Fmgh. Help Save & Exit Submit Quiz i Saved Check my work Otomo Jeep Tours operates jeep tours in the heart of the Colorado Rockies. The company bases its budgets on two measures of activity (i.e., cost drivers), namely guests and jeeps. One vehicle used in one tour on one day counts as a jeep. Each jeep has one tour guide. The company uses the following data in its budgeting: Variable Fixed element Variable element element per per month per guest jeep Revenue Tour guide wages 102 Vehicle expenses $ 4, 300 63 $ 1, 300- S DOK Administrative expenses ences In July, the company budgeted for 363 guests and 133 jeeps. The company's income statement showing the actual results for the month appears below: Otomo Jeep Tours Income Statement For the Month Ended July 31 Actual guests 356 Actual jeeps 135 Revenue $34, 472 Expenses: Tour guide wages 13,520 Vehicle expenses 14,349 Administrative expenses 1, 656 Total expense 29,525 Net operating income $ 4, 947 Required: Graw 24 w ( F P W MacBook Pio SC 20 DD 4) @ $ % & 2 3 5 6 8 9 Q W E R T U Pew History Bookmarks Question 12 - Module 4 Quiz - X C Oto gton University x \\ Assignments: BADM 560-A03: x education.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducation.com%252Fmgh Help Save & Exit Sub Saved i Check my work Required: Prepare a report showing the company's activity variances for July. Label each variance as favorable (F) or unfavorable (U). (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Otomo Jeep Tours Activity Variances For the Month Ended July 31 Flexible Planning Activity Budget Budget Variances ices Guests 356 363 Jeep: 135 133 Revenue Expenses: Tour guide wages Vehicle expenses Administrative expenses Total expense Net operating income Graw Education 24 A W MacBook Pro 20 300 D % A & 2 4 6 7 8 9 O Q W m R T Y U O