activity variance and planning budget please

Arrasmith Corporation uses customers served as its measure of activity. During February, the company budgeted for 35,600 customers, but actually served 30.400 customers. The company uses the following revenue and cost formulas in its budgeting, where qis the number of customers served Revenue $4100 Wages and salones $33,800 - 91284 Supplies: 50689 Insurance $11.000 Miscellaneous expenses: $7000 - 50.369 The company reported the following actual results for February Revenue Wages and salaries Supplies Insurance Miscellaneous expense $133,000 $ 65,600 $15,000 5 11.000 $ 20,700 Required: Prepare the company's flexible budget performance report for February, Label each variance as favorable (F) or unfavorable (U) (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (ie, zero variance), Input all amounts as positive values.) Aurasmith Corporation Flexible Budget Performance Report For the Month Ended February 28 Actual Revenue and Flexible Results Spending Variances Budget 30,400 30 400 $ 131 800 5 7.1601 $ 124 640 Activity Variances Planning Budget 35.600 Customer served Revenus Expenses Wages and salaries Supplies Insurance Miscellaneous expense Total expense Net operating income 68.600 15,000 11.000 20.700 115 300 $ 16,500 5 4.1121 5,672 None 2.756 7.028 14.188 F 72.7127 20,672 11.000 17.944 122,328 2312 5