Harris company manufactures and sells a single product. a partially completed schedule of the company’s total costs and costs per unit over the relevant range of 56,000 to 96,000 units is given below: required: 1. complete the schedule of the company’s total costs and costs per unit as given in the relevant tab below. 2. assume that the company produces and sells 86,000 units during the year at a selling price of $10.16 per unit. prepare a contribution format income statement for the year.

Kirnon clinic uses client-visits as its measure of activity. during july, the clinic budgeted for 3,250 client-visits, but its actual level of activity was 3,160 client-visits. the clinic has provided the following data concerning the formulas to be used in its budgeting: fixed element per month variable element per client-visitrevenue - $ 39.10personnel expenses $ 35,100 $ 10.30medical supplies 1,100 7.10occupancy expenses 8,100 1.10administrative expenses 5,100 0.20total expenses $ 49,400 $ 18.70the activity variance for net operating income in july would be closest to: