Fixed Component per Month Revenue Technician wages Mobile lab operating expenses Office expenses Advertising expenses Insurance Miscellaneous expenses $ 8,100 $ 4,600 $ 2,300 $1,550 $ 2,850 $ 980 Variable Actual Total Component per Job for February $ 277 $ 38,800 $ 7,950 $ 30 $ 8,940 $ 2 $ 2,450 $ 1,620 $ 2,850 1 $ 435 $ AirQual Test Corporation Flexible Budget Performance Report For the Month Ended February 28 Actual Flexible Results Budget 154 Planning Budget Jobs $ 38,800 7,950 8,940 Revenue Expenses Technician wages Mobile lab operating expenses Office expenses Advertising expenses Insurance Miscellaneous expenses Total expense Net operating income 2.450 1,620 2,850 435 24 245 5 14 555 The company uses the number of jobs as its measure of activity. For example mobile lab operating expenses should be $4,600 plus $30 per job, and the actual mobile lob operating expenses for February were $8.940. The company expected to work 150 jobs in February, but actually worked 154 jobs n.....ad