Activity Center | Variable | Fixed | Cost Driver |
Statement inquiry | $81,873 | $165,000 | 3,300 labor hours |
Correspondence | $9,660 | $23,000 | 2,800 letters |
Account billing | $171,500 | $89,000 | 2,450,000 lines |
Payment verification | $8,930 | $77,000 | 19,000 accounts |
Activity Center | Total Costs | Driver Amount |
Statement inquiry | $244,214 | 3,160 labor hours |
Correspondence | $31,310 | 2,650 letters |
Account billing | $270,774 | 2,600,000 lines |
Payment verification | $85,655 | 18,890 accounts |
Variance
has been calculated by keeping positive as favourable variances and
vice versa.
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