Maurice Tutor

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    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 17 Aug 2017 My Price 9.00

cost and activity information

The following is monthly budgeted cost and activity information for the four activity centers in the billing department of Oregon Power Company:

Activity Center

Variable

Fixed

Cost Driver
Account inquiry

$73,792

$160,000

3,200 labor hours
Correspondence

$9,940

$22,000

2,800 letters
Account billing

$156,000

$70,000

2,600,000 lines
Bill verification

$9,680

$76,000

22,000 accounts


In September, actual costs and activity were as follows:

Activity Center

Total Costs

Driver Amount
Account inquiry

$231,383

3,070 labor hours
Correspondence

$31,690

2,700 letters
Account billing

$216,145

2,450,000 lines
Bill verification

$85,833

21,860 accounts


Required
Compute the flexible-budget variances for the following two activity cost items (round all answers to the nearest dollar and enter favorable variances as positive numbers and unfavorable variances as negative numbers):

Bill verification ____?

accounting billing___?

Answers

Maurice Tutor
(5)
Status NEW Posted 17 Aug 2017 07:08 PM My Price 9.00

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