Use the information below to answer the two questions that follow. A company uses two activity measures for its costs: the number of customer and service hours. For the most rec company reported the following information: Budgted Fixed cost per month Actual $ 13,100 Variable cost per customer $24 $ 28 per customer Variable cost per service hour $15 $14 per service hour 17 Budgted Actual Number of customers Service hours 68 76 customers 480 500 hours Spending Variance for total costs $231 Favorable [Q] What was the company's budgeted fixed cost per month? [ANS] $ [Q] What was the company's activity variance for the month? [ANS] $ (Click to select) 1