3 essay only, see photos attachment, this essay managerial accounting

\fRevenue Rp55.840.000 Direct Material Cost Rp22.220.000 Direct Labor and salaries Rp20.260.000 Utility Expenses R132. 160.000 Rent Expense Rp4.400.000 Miscellenaous Expense Rp4.480.000 Required: Construct exible budget performance 2. Nice Sleep is hotel chain and its house keeping budget contains the following items: Variable Cost: Direct Labor $36000 Laundry Service $9.000 Supplies w Total variable $50000 Fixed Cost: Supervision $17000 Inspection cost $1.000 Insurance expenses $2.000 Depreciation $ 1 5 .000 Total xed $35000 The budget was estimated on 4.000-room rental for the month. During December, 3,000 rooms were actually rented, with the following costs incurred Variable Cost: Direct Labor Laundry Service Supplies Total variable Fixed Cost: Supervision Inspection cost Insurance expenses Depreciation Total xed Required: a. Determined which item would be controllable by the house keeping manager b. How much should have been spent during the month for providing of 3.000 rooms? $38000 $7.000 $5.200 $50200 $19.000 $1.500 $2.500 $14,500 $37500 c. Prepare exible budget and its variance 3. Critique Variance Report Terminator Inc provides on-site residential pest extermination services.The company has several mobile teams which are dispatched from a central location in company-owned truck. The company uses the number of jobs to measure activity. At the beginning of April, the company budgeted for 100 jobs, but the actual number of jobs turned out to be 105. A report comparing the budgeted revenues and costs to the actual revenues and costs appears below: O N Ll N E Terminator Inc L EA R N I N G Variance Report For the month ended April 30 Flaming Budget 1 00 Revenue $19500 Expenses: Mobile team operating cost $100000 Exterminating supplies $1.800 Advertising $800 Dispatching cost $2.200 Ofce rent $1.800 Insurance $2. 100 Total Expense $18700 Required: Actual Results 105 $20520 $10320 $960 $800 $2.340 $1.800 $2.100 $18,320 Variances $1 .020F $320U 84017 140U 0\\ 380F Is the above variance report useful for evaluating how well revenues and costs were controlled during April? Why, or why not