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Varcoe corp bases its budgets on the activity measure customers served. During Sept co planned to serve 34,000 customers, but actually served 29,000. Revenue is
Varcoe corp bases its budgets on the activity measure customers served. During Sept co planned to serve 34,000 customers, but actually served 29,000. Revenue is $3.88 per customer served. Wages and salaries are $34,900 per month plus $1.28 per customer served. Supplies are $0.58 per customer served, insurance is $9100 per month. Misc expenses are $7200 per month plus $0.28 per customer served. Prepare Activity variances for month of Sept 30.
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