AirQual Test Corporation provides on - site air quality testing services. The company has provided the following
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Question:
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AirQual Test Corporation provides onsite air quality testing services. The company has provided the following cost formulas and
actual results for the month of February:
The company uses the number of jobs as its measure of activity. For example, mobile lab operating expenses should be $ plus
$ per job, and the actual mobile lab operating expenses for February were $ The company expected to work jobs in
February, but actually worked jobs.
Required:
Prepare a flexible budget performance report showing AirQual Test Corporation's revenue and spending variances and activity
variances for February.
Note: 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.
PLEASE CREATE THE ENTIRE TABLE WITH CORRECT VALUES
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