Exercise 9-17 Flexible Budget Performance Report L09-1, LO9-2, LO9-3, Lo9-4] AirQual Test Corporation provides on-site air quality testing services. The company has provided the following cost formulas and actual results for the month of February: Variable Fixed Component Component per Actual Total for February 30,610 $8,450 $ 8,240 $2,610 $1,690 $2,850 $355 per Month Job $278 Revenue Technician wages Mobile lab operating expenses Office expenses Advertising expenses Insurance Miscellaneous expenses 8,600 $ 4,800 2,400 s 1,620 2,850 $ 930 $ 30 The company uses the number of jobs as its measure of activity. For example, mobile lab operating expenses should be $4,800 plus $30 per job, and the actual mobile lab operating expenses for February were $8,240. The company expected to work 120 jobs in February, but actually worked 126 jobs