Customers served 24, 420 25,309 Revenue ($3.60q) $ 87, 209 $ 91, 289 $ 4, 609 U Expenses : Wages and salaries ($22, 508 + $1.20q) 49, 209 53 , 180 3, 690 F Supplies ($0.50q) 13, 309 12, 809 Insurance ($ 6,090) 5,909 6,080 109 None Miscellaneous expense ($4, 809 + $0.40q) 12, 209 15,489 2,909 F Total expense 79, 709 86, 780 5, 890 Net operating income $ 6,609 $ 5,408 $ 1, 500 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 varlance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (L.e., zero varlance). Input all amounts as positive values.) Bickel Corporation Flexible Budget Performance Report For the Month Ended November 30 Actual Revenue and Spending Flexible Results Activity Variances Planning Variances Budget Budget Customers served 24.420 24,420 25,300 Revenue Expenses: Wages and salaries Supplies Insurance Miscellaneous expense Total expense Net operating income