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 ($24,000+ $1.20g) Supplies ($0.50g) Insurance ($ 6,600) Miscellaneous expense ($5,400 + $0.40g) Total expense Net operating income Actual Results Planning Budget 25,800 $ 92,000 49,800 14,800 6,500 12,800 83,900 $ 8,100 27,250 $ 98,100 56,700 13,625 6,600 16,300 93,225 $ 4,875 Variances $ 6,100 U 6,900 F 1,175 U 100 F 3,500 F 9,325 F $ 3,225 F 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.)

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: 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.)