Activity Center Variable Fixed Cost Driver Account inquiry $79,563 $161,000 3,300 labor hours Correspondence $9,860 $22,000...
| Activity Center |
Variable |
Fixed |
Cost Driver |
| Account inquiry |
$79,563 |
$161,000 |
3,300 labor hours |
| Correspondence |
$9,860 |
$22,000 |
2,900 letters |
| Account billing |
$122,500 |
$81,000 |
2,450,000 lines |
| Bill verification |
$10,000 |
$76,000 |
20,000 accounts |
In September, actual costs and activity were as follows:
| Activity Center |
Total Costs |
Driver Amount |
| Account inquiry |
$239,457 |
3,270 labor hours |
| Correspondence |
$31,229 |
2,840 letters |
| Account billing |
$194,025 |
2,260,000 lines |
| Bill verification |
$86,177 |
20,150 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 ?
Homework Answers
Bill verification
= Flexible - Actual
= [(10,000/20,000 * 20,150) + 76,000] - 86,177
= 86,075 - 86,177
= -107 Unfavorable (minus sign here)
Add Answer to:
Activity Center
Variable
Fixed
Cost Driver
Account inquiry
$79,563
$161,000
3,300 labor hours
Correspondence
$9,860
$22,000...
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