## Airou Test Corporation provides on-site ar coelty testing services. The compley has provided the following cost formulas and actual results for the month of February Variable All Component component total toe ther hry 13,000 Techat se 1,500 30,150 Mobile Inbertine expenses $4,700 3.100 et spencer 12.30 13,670 Adreztian expenses $ 1,50 I 1.60 13,30 33,00 tillas The company uses the number of jobs its measure of activity For example, mobile la operating expermes should be 54,700 plus $32 per job and he actual mobile le coating expenses for February were 58700. The company expected to work 130 jobs in February, but actually worked 138 jobs. Required: Prepare a tenible budget performance report showing Around Test Corporation's revenue and spending variances and activity wariances for February Indicate the effect of each variance by selecting for favorable, "Ufor unfavorable, and "None" for ne effectie, teto variances, Input all amounts as positive values.) ANOT Corp Budget Performant part For the Manded for Feste Mining But Athu $300 Er Then we 30 700 2.60 1860 2.850 361 Alveringer To experien 11 Arual Test Corporation provides ser quality ting services. The company has provided the following cost found acest for the month of February Ville Comet moet Tulfo $ 275 Te 6.100 53.100 offie 12.00 5 2.0 Miscenes 1. $ 2.10 5 1.1 * 13 The companyeshmber oss measure of activity for more operating expenses should be 54700 332 pejab and the actual mobile la operating expenses for Februarywere 100. The company expected to work Terry but a world 138 jobs Red Preparatie buget performance report showing Allos Corporatiewe and spending once and rows for any indicate the effect of each walance by selecting for favorable for favor de for effect variance, thout all amounts as pontive values) AT Por other B Map S000 Mec 3.700 23 1 AirQual Test Corporation provides on-site air quality testing services. The company has provided the following cost formulas and actual results for the month of February: Fixed Component per Month Variable Component per Job $ 275 Revenge Technician wagen Mobile lab operating expensen Ofice Advertising expenses Lance Miscellaneous expenses 8.500 $ 200 $12300 $ 1,590 3.2.890 5930 $ 32 314 Actual Total for Zebruary $ 33,000 B.350 $8,700 $ 2,670 $1,650 2,90 365 $1 rences The company uses the number of jobs as its measure of activity. For example, mobile lab operating expenses should be $4,700 plus $32 per job, and the actual mobile lab operating expenses for February were $8,700. The company expected to work 130 jobs in February, but actually worked 138 jobs Required: Prepare a flexible budget performance report showing All Qual Test Corporation's revenue and spending variances and activity variances for February (Indicate the effect of each variance by selecting for favorable. "Ufor unfavorable, and None" for no effect.ex zero variance). Input all amounts as positive values.) ArQual Test Corporation Flexible Budget Performance Report For the Month Ended February 28 Actual Results Flexible Budget Planning Budget 138 3 33.000 JOBA Rev Experten Technical Mob contingent 8,350 Advertising expenses 8.700 2.670 . 2390 365 24.035 Miceland Total rating ineer 361
