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a ts the qumber of cuthomens terved Pocenenie, she 804 Wages and satabes 534.50031490 Sutphest 50899 insurance 5 stiro Misceltancour expentes 57,200+30.439 The compary reported

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a ts the qumber of cuthomens terved Pocenenie, she 804 Wages and satabes 534.50031490 Sutphest 50899 insurance 5 stiro Misceltancour expentes 57,200+30.439 The compary reported the foflowing actual results foc f ebfuary Required: Prepare the companys fexible budget pertormance report for February label each varance as favorabie (F) or unifovorable (U) (indicate the effect of eoch vorlance by selecting "F" for fovorable, "U" for unfovorable, and "None" for ho effect (L.e., zero variancej. Input aur omounts as positive volues.) Arrasm th Cotporation uses custoncers served as its medsure of activily Duning Feoruary, the company budgeted for 36 , customers but actuaiby seived 27700 custamers The compary ises the followeng reventie and cost formulas in its budgeting. Where q is the mumber of custorners served The company reported the focowing actual results for February Required: Prepare the companys flexible budget pertormance teport for February Label each vartance as favorable (F) or unfavorable (G) (indicate the effect of each variance by selecting "F" for fovorable, "U" for unfavoroble, ond "None" for no effect (L.e., zeto variance). Input oll omounts os positlve values.)

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