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Glenn, Inc Following Are the Actual Costs of Producing 75,000 T-Shirts: 5,000

question 10

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Glenn, Inc. has done a cost analysis for its production of T-shirts. The following activities and cost drivers have been developed:
 Activity  Cost Farmula  Maintenance $11,000+$2 per machine how  Machining $55,000+$3 per machine how  Inspection $70,000+$500 per batch  Setups $2,000 per batch  Purchasing $80,000+$150 per purchase order \begin{array} { l l } \text { Activity } & \text { Cost Farmula } \\\hline \text { Maintenance } & \$ 11,000 + \$ 2 \text { per machine how } \\\text { Machining } & \$ 55,000 + \$ 3 \text { per machine how } \\\text { Inspection } & \$ 70,000 + \$ 500 \text { per batch } \\\text { Setups } & \$ 2,000 \text { per batch } \\\text { Purchasing } & \$ 80,000 + \$ 150 \text { per purchase order }\end{array} Following are the actual costs of producing 75,000 T-shirts: 5,000 machine hours; 10 batches; 20 purchase orders
 Maintenance $20,000 Machining 73,000 Inspection 73,000 Setups 18,000 Purchasing 82,000\begin{array}{lr}\text { Maintenance } & \$ 20,000 \\\text { Machining } & 73,000 \\\text { Inspection } & 73,000 \\\text { Setups } & 18,000 \\\text { Purchasing } & 82,000\end{array}

-Refer to the figure.What is the budget variance for purchasing in an activity-based performance report?


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