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Category > Accounting Posted 09 May 2017 My Price 10.00

Outdoor Adventures,

Outdoor Adventures, Inc. offers guided jeep tours for small groups in Denali National Park. The company bases its
budget on two cost drivers: jeeps and guests. Data concerning the company’s costs is as follows: Fixed Cost Cost per Cost per
per Month Jeep Guest
Toru‘ guide $20,000 $150 $0
Vehicle expenses $3,500 $35 $15
Meal expenses $13,000 $0 $20
Fiist aid expenses $2,000 $24 $10
Administrative expenses $2,500 $0 $8 In June, the company budgeted for 60 jeeps and 600 guests at an average tour price of $250 per guest. Data concerning the company’s operations in June appear below: Actual Results Jeeps 65
Guests 700
Revenue $202,000
Tour guide $32,000
Vehicle expenses $7,000
Meal expenses $30,000
First aid expenses $5,000
Administrative expenses $3,500

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SuperTutor
(15)
Status NEW Posted 09 May 2017 02:05 AM My Price 10.00

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