Harper Wellness Center uses client sessions as its measure of activity. During October, the center budgeted for 4,200 client sessions, but its actual activity was 4,150 sessions. The following data provides the budgeting formulas: Variable Cost Fixed Element Cost Item per Month per Client- Session Administrative $5,600 $0.50 Expenses What is the activity variance for administrative expenses in October?

Harper Wellness Center uses client sessions as its measure of activity. During October, the center budgeted for 4,200 client sessions, but its actual activity was 4,150 sessions. The following data provides the budgeting formulas: Variable Cost Fixed Element Cost Item per Month per Client- Session Administrative $5,600 $0.50 Expenses What is the activity variance for administrative expenses in October?

Managerial Accounting: The Cornerstone of Business Decision-Making

7th Edition

ISBN:9781337115773

Author:Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger

Publisher:Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger

Chapter3: Cost Behavior And Cost Forecasting

Section: Chapter Questions

Problem 27BEB: Using High-Low to Calculate Predicted Total Variable Cost and Total Cost for Budgeted Output Refer...

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Please show how (step-by-step) you get the numbers for each account in the Flexible budget column. Bickel Corporation uses customers served as its measure of activity. The following report compares the planning budget to the actual operating results for the month of November: Bickel Corporation Comparison of Actual Results to Planning Budget For the Month Ended November 30 Actual Results Planning Budget Variances Customers served........................................ 24,000 25,000 Revenue ($3.60q)......................................... $85,700 $90,000 $4,300 U Expenses: Wages and salaries ($22,200 + $1.20q)...... 48,900 52,200 3,300 F Supplies ($0.50q)...................................... 13,000 12,500 500 U Insurance ($5,700)..................................... 5,600 5,700 100 F Miscellaneous expense ($4,500 +…
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