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A framing company's cost formula for its supplies cost is $1,620 per month plus $13 per frame. 1eFor the month of April, the company planned for activity of 882 frames, but the actual level of activity was 878 frames. The actual supplies cost for the month was $13,500. The supplies cost in the flexible budget for April would be closest to: A. $13,086 B. $13,500 c. $13,034 D. $13,027 17. A snow removal company's cost formula for its vehicle operating cost is $2,170 per month plus $408 days, but the actual level of activity was 13 snow days. The actual vehicle operating cost for the month was $7,600. The vehicle operating cost in the planning budget for December would be closest to: per snow day. For the month of December, the company planned for activity of 16 snow A. $7,474 B. $9,354 C. $8,698 D. $7,600 Gowsell Air uses two measures of activity, flights and passengers, in the cost formulas in its budgets and performance reports. The cost formula for plane operating costs is $48,840 per month plus $2,381 per flight plus $7 per passenger. The company expected its activity in October to be 63 flights and 293 passengers, but the actual activity was 61 flights and 298 passengers. The actual cost for plane operating costs in October was $199,070. The activity variance for plane operating costs in October would be closest to: 18. A) $1,824 F B) $1,824 U C) $4,727 U D) $4,727 F

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