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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
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:
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Prepare the company's flexible budget performance report for November. Label each variance as favorable F or unfavorable U Note: Indicate the effect of each variance by selecting F for favorable, U for unfavorable, and "None" for no effect Ie zero varlance Input all amounts as positive values.
Bickel Corporation
Flexible Budget Performance Report
For the Month Ended November
tabletableActualResultstableRevenue and SpendingVariancestableFlexibleBudgetActivity Variances,Customers served,RevenueLLLExpenses:Wages and salaries,,?,,rSuppliesF
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