Solution:
11 |
|||
Employee salaries and wages in planning budget | 109,000 | =64,000+(30*1500) | |
12 | |||
Travel expenses in planning budget | 24000 | =30*800 |
13.Other expense in planning budget = 33,000
14&15
Activity variance | planning budget | flexible budget | Activity Variance |
Revenue | 174,000 | 203,000 | 29,000(F) |
Employees salary and wages | 109,000 | 106,500 | -2500(U) |
Travel Expense | 24,000 | 28,000 | -4000(F) |
Other Expense | 33,000 | 33,000 | 0(F) |
22,500(F) | |||
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