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Fixed Component per Month Revenue Technician wages Variable Component per Job for February Actual Total $ 279 $ 39,100 $ 8,100 Mobile lab operating
Fixed Component per Month Revenue Technician wages Variable Component per Job for February Actual Total $ 279 $ 39,100 $ 8,100 Mobile lab operating expenses $ 7,950 $ 4,600 $ 31 $ 9,090 Office expenses $ 2,600 $ 3 $ 2,900 Advertising expenses $ 1,570 $ 1,640 Insurance $ 2,850 $ Miscellaneous expenses $ 930 $ 1 $ 2,850 385 The company uses the number of jobs as its measure of activity. For example, mobile lab operating expenses should be $4,600 plus $31 per job, and the actual mobile lab operating expenses for February were $9,090. The company expected to work 150 jobs in February, but actually worked 154 jobs. Required: Prepare a flexible budget performance report showing AirQual Test Corporation's revenue and spending variances and activity variances for February. (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.) AirQual Test Corporation Flexible Budget Performance Report For the Month Ended February 28 Jobs Revenue Expenses: Technician wages Actual Results 154 $ 39,100 7,950 Flexible Budget Planning Budget Che
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