The following is monthly budgeted cost and activity information for the four activity centers in the 1 answer below »

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

$79,134

$152,000

3,300 labor hours Correspondence

$9,720

$29,000

2,700 letters Account billing

$175,000

$75,000

2,500,000 lines Bill verification

$8,695

$78,000

18,500 accounts

In September, actual costs and activity were as follows: Activity Center

Total Costs

Driver Amount Account inquiry

$231,060

3,300 labor hours Correspondence

$39,270

2,750 letters Account billing

$264,153

2,690,000 lines Bill verification

$87,484

18,550 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    

  Account inquiry   

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