Use the information below to answer the two questions that follow. A company provides delivery services and uses two activity measures for its costs: the miles driven and the number of customer order For the most recent month, the company reported the following information: Budgeted Actual Fixed cost per month Varlable cost per mile Variable cost per order $ 26 $ 12 $ 12.940 $ 22 per mile $13 per order Miles driven Customer orders Budgeted 74 480 Actual 64miles 460 orders Spending Varlance for total costs $203 Unfavorable Q What was the company's budgeted fixed cost per month? ANS, $ Q. What was the company's activity variance for the month? ANS. (Cick to select)

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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Use the Information below to answer the two questions that follow.
A company provides delivery services and uses two activity measures for its costs: the miles driven and the number of customer order.
For the most recent month, the company reported the following information:
Actual
$ 12,940
$ 22 per mile
$ 13 per order
Budgeted
Fixed cost per month
Varlable cost per mile
Varlable cost per order
$ 26
$ 12
Miles driven
Customer orders
Budgeted
74
480
Actual
64miles
460 orders
Spending Varlance for total costs
$203 Unfavorable
Q. What was the company's budgeted fixed cost per month?
ANS. S
Q. What was the company's activity variance for the month?
ANS. $
(Click to select) v
Transcribed Image Text:Use the Information below to answer the two questions that follow. A company provides delivery services and uses two activity measures for its costs: the miles driven and the number of customer order. For the most recent month, the company reported the following information: Actual $ 12,940 $ 22 per mile $ 13 per order Budgeted Fixed cost per month Varlable cost per mile Varlable cost per order $ 26 $ 12 Miles driven Customer orders Budgeted 74 480 Actual 64miles 460 orders Spending Varlance for total costs $203 Unfavorable Q. What was the company's budgeted fixed cost per month? ANS. S Q. What was the company's activity variance for the month? ANS. $ (Click to select) v
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