Question
Use the information below to answer the two questions that follow. A company provides delivery services and uses two activity measures for its costs:
Use the information below to answer the two questions that follow. A company provides delivery services and uses two activity measures for its costs: the miles driven and the number of customer order. For the most recent month, the company reported the following information: Actual $12,750 Budgeted Fixed cost per month Variable cost per mile $26 $22 per mile Variable cost per order $12 $13 per order Budgeted Actual Miles driven Customer orders 74 64 miles 480 460 orders Spending Variance for total costs $204 Unfavorable 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)
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