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Long Distance Company's Travel Department Had the Following Budgeted Costs $34\quad \$ 34

question 149

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Long Distance Company's travel department had the following budgeted costs for the coming year: Variable costs $34\quad \$ 34 per trip
Fixed costs $143,360\quad \$ 143,360
 Yearly Trips  Monthly Peak Trips  West Sales Territory 110 trips 5 Midwest Sales Territory 170 trips 12 Southern Sales Territory 150 trips 15 Eastern Sales Territory 130 trips 8 The actual usage is given below:  West Sales Territory 100 trips  Midwest Sales Territory 150 trips  Southern Sales Territory 160 trips  Eastern Sales Territory 140 trips \begin{array} { l r c } & \text { Yearly Trips } & \text { Monthly Peak Trips } \\ \text { West Sales Territory } & 110 \text { trips } & 5 \\ \text { Midwest Sales Territory } & 170 \text { trips } & 12 \\ \text { Southern Sales Territory } & 150 \text { trips } & 15 \\ \text { Eastern Sales Territory } & 130 \text { trips } & 8 \\ \text { The actual usage is given below: } & \\ & \\ \text { West Sales Territory } & 100 \text { trips } \\ \text { Midwest Sales Territory } & 150 \text { trips } \\ \text { Southern Sales Territory } & 160 \text { trips } \\ \text { Eastern Sales Territory } & 140 \text { trips } \end{array} Using both a fixed and variable rate with fixed costs allocated on the basis of monthly peak trips, what will the West Sales Territory be charged for the year? (round to the nearest dollar)


Definitions:

Focus Group

Small group of people brought together to discuss a topic of interest to the researcher.

Reliability

The consistency and dependability of a measurement tool or research study over time, implying that similar results could be obtained under consistent conditions.

Second Focus Group

Another group session conducted for research purposes, where participants are engaged in discussions to gather their opinions on a specific topic or product.

Research Participants

Individuals who take part in a research study, contributing data through their responses, behaviors, or physiological measures.

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