Alpha Cleaning Services has the following information

For $20$ homes For $50$ homes for $100$ homes for $250$ home

Revenues $$2,500$ $$6,250$ $$12,500$ $$31,250$

Direct labor $1,0002,5005,00012,500$

Supplies $1005005001,250$

Advertising $1,0001,0001,0001,000$

Accounting $1,0001,0001,0001,000$

Referral fees $2001,0001,0002,500$

Using the above information, create a flexible budget for cleaning $120$ homes and create a variance report against actual sales. The actual numbers are: revenues $15,600$; direct labor $6,240$; supplies $630$; advertising $1,100$; accounting $1,000$ and referral fees $1800.$ REMEMBER TO INDICATE WHETHER VARIANCES ARE FAVORABLE OR UNFAVORABLE.

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