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Wember Catering uses two measures of activity, jobs and meals, in the cost formulas in its budgets and performance reports. The cost formula for catering
Wember Catering uses two measures of activity, jobs and meals, in the cost formulas in its budgets and performance reports. The cost formula for catering supplies is $750 per month plus $81 per job plus $13 per meal. A typical job involves serving a number of meals to guests at a corporate function or at a host's home. The company expected its activity in September to be 22 jobs and 141 meals, but the actual activity was 18 jobs and 138 meals. The actual cost for catering supplies in September was $3,805. The catering supplies in the planning budget for September would be closest to: Multiple Choice $4,555 $4,365 $3,805 $4,555 $4,365 $3,805 $4,002 Petrus Framing's cost formula for its supplies cost is $1,740 per month plus $8 per frame. For the month of March, the company planned for activity of 614 frames, but the actual level of activity was 620 frames. The actual supplies cost for the month was $6,850. The activity variance for supplies cost in March would be closest to: Multiple Choice $48 U $198 U $48 F $198 F $48 U $198 U $48 F $198 F
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