Potomac Paddle sports operates kayak tours in the Potomac river at Washington D.C. The company…


Potomac Paddle sports operates kayak turns in the Potomac large stream at Washington D.C. The concourse bases its budgets on two measures of distillation (i.e., absorb drivers), namely visitors and kayaks. One kayak used in one turn on one day counts as a kayak taunt. Each kayak taunt has one influence. The concourse uses the subjoined basis in its budgeting: Fixed Element Variable Element Variable Element per District per visitor per kayak taunt Revenue……………………. $0 $250 $0 “Guide” Expenses..... $0 $0 $2,000 “Kayak” Expenses…….. $0 $80 $20 “Maintenance” Expenses….. $25,000 $10 $25 [Hint: For development, kayak cost can be fitted as : $80* sum of visitors + $20 * sum of kayak taunts] In 1Q 2021, Potomac budgeted for 2,000 visitors and 150 kayak taunts. The concourse’s proceeds announcement showing the objective results for the district appears below: Objective # of Guest……2,250 Objective # of Kayak Trips…………………155 Objective Produce and Expenses : Revenue………………………. $583,200 “Guide” Expenses…. $337,230 “Kayak” Expenses…….. $205,010 “Maintenance ” Expenses...… $63,660 Net Operating Income……………... -$22,700 What is the distillation difference for “Guide” costs? (2 objects) Is it Favorable or Unfavorable (1 object) ? What is the produce difference? (2 objects) Is it Favorable or Unfavorable (1 object) ? What is the spending difference for "Maintenance cost"? (2 Points) Is it Favorable or Unfavorable (1 object) ? Do you deem the distillation difference for Influence costs is a subject of solicitude for potomac? What encircling the spending difference for Maintenance costs? (3 objects)