The following is total monthly budgeted cost and activity information for the four activity centers in the billing department of Oregon Power Company: Activity Cost Variable Fixed Center Driver 3,200 Statement $79,808 $162,000 labor inquiry hours 2,700 letters Correspondence $9,585 $25,000 2,550,000 lines Account billing $127,500 | $90,000 21,000 Payment verification $10,290 $76,000 accounts In September, actual total costs and activity were as follows: Activity Total Driver Center Costs Amount 3,130 labor Statement $239,788 inquiry hours 2,720 Correspondence | $34,608 letters 2,400,000 Account billing $209,098 lines Payment 20,940 $86,230 verification accounts Required Compute the flexible-budget variances for the following two activity cost items (round unit costs to two decimal places and enter favorable variances as positive numbers and unfavorable variances as negative numbers): Statement inquiry

The following is total monthly budgeted cost and activity information for the four activity centers in the billing department of Oregon Power Company: Activity Cost Variable Fixed Center Driver 3,200 Statement $79,808 $162,000 labor inquiry hours 2,700 letters Correspondence $9,585 $25,000 2,550,000 lines Account billing $127,500 | $90,000 21,000 Payment verification $10,290 $76,000 accounts In September, actual total costs and activity were as follows: Activity Total Driver Center Costs Amount 3,130 labor Statement $239,788 inquiry hours 2,720 Correspondence | $34,608 letters 2,400,000 Account billing $209,098 lines Payment 20,940 $86,230 verification accounts Required Compute the flexible-budget variances for the following two activity cost items (round unit costs to two decimal places and enter favorable variances as positive numbers and unfavorable variances as negative numbers): Statement inquiry

Managerial Accounting

15th Edition

ISBN:9781337912020

Author:Carl Warren, Ph.d. Cma William B. Tayler

Publisher:Carl Warren, Ph.d. Cma William B. Tayler

Chapter13: Lean Manufacturing And Activity Analysis

Section: Chapter Questions

Problem 4BE

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