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Arasmith Corporation uses customers served as its measure of activity During Februach. the company budgeted for 35300 custortiers but actualy served 33.400 customers. The company

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Arasmith Corporation uses customers served as its measure of activity During Februach. the company budgeted for 35300 custortiers but actualy served 33.400 customers. The company ules the folowing revenue and cos formulas an its budgeting, where a is the number of customers served Revenue: $3.60c Wages and saldies $33,300+51130 Supplics $0.53q Insurance. 510,500 Misccllaneous expenses: 56,50050,319 The compacy reperted the following actual results for Februsty: Required: Prepare the company's fiexible budget performance report for February. Label each variance as favvorable (F) or untavorable (U). (indicate the effect of each variance by selecting " "F" for favorable, "U" for untavorable, and "None" for no effect (i.e, zero variance). Input all amounts as positive values.)

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