Bickel Corporation uses customers served as its measure of activity. The following report compares the planning budget to the actual operating results for the month of November: Bickel Corporation Comparison of Actual Results to Planning Budget For the Month Ended November 30 Customers served Revenue ($3.60g) Expenses: Wages and salaries ($25,000+ $1.20g) Supplies ($0.50q) Insurance ($ 7,100) Miscellaneous expense ($5,900 + $0.40g) Total expense Net operating income Actual Results Planning Budget 26,800 28,500 $ 95,500 $ 102,600 Bickel Corporation Flexible Budget Performance Report For the Month Ended November 30 Actual Revenue and Results Spending Variances. ---- Flexible Budget 50,300 15,800 7,000 Required: Prepare the company's flexible budget performance report for November. 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 (i.e., zero variance). Input all amounts as positive values.) -222-1 13,300 86,400 $ 9,100 59,200 14,250 7,100 17,300 97,850 $4,750 Activity Variances Variances $ 7,100 U Planning Budget 8,900 F 1,550 U 100 F 4,000 F 11,450 F $ 4,350 F

Eickel Corpontion uses customeis served as its measure of activity. The folfowing report compares the planning budget to the actua! operating reguits for the manth of Navember Required: Required: Prepore the company's flekible budiget performance teport for November. Label each variance as favorable (F) or unfovorable (U) (indicate the effect of each variance by selecting "F" for favorable, " U " for unfavorable, and "None" for no effect (Le, zero variance), Input all amounts as positive values.) Required: Prepare the company's flexible budget performance report for November. Label each variance as favorable (F) or unfavora (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., z variance). Input all amounts as positive values.) Bickel Corporation uses customers served as its measure of activity. The following report compares the planaing budget to the actual operating results for the month of November Required: Prepare the companys flexible budget performance report for November. Label each variance as favorable (F) or untavorable (U). (fndicate the effect of each variance by selecting " F' for favorable. "U" for unfevorable, and "None" for no effect (l.e., xeto variance), Input all amounts as positive values)