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Harald, Inc -Refer to the Figure

question 47

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Harald, Inc., has done a cost analysis for its production of bumper stickers. The following activities and cost drivers have been developed:
 Activit  Cost Formula  Maintenance $11,000+$0.11 per machine hour  Machining $25,000+$0.50 per machine hour  Setups $50 per batch  Purchasing $200+$45 per purchase order \begin{array} { l l } \text { Activit } & \text { Cost Formula } \\\hline \text { Maintenance } & \$ 11,000 + \$ 0.11 \text { per machine hour } \\\text { Machining } & \$ 25,000 + \$ 0.50 \text { per machine hour } \\\text { Setups } & \$ 50 \text { per batch } \\\text { Purchasing } & \$ 200 + \$ 45 \text { per purchase order }\end{array}
-Refer to the figure.What is the budget variance for maintenance in an activity-based performance report?


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