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Hart Corporation Actual results Flexible Budget Variances Actual customers served 29000 29000 Revenue $90,000 89900 Expenses Wages and salaries 47000 46900 Supplies 17000 17400 Insurance

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Hart Corporation Actual results Flexible Budget Variances Actual customers served 29000 29000 Revenue $90,000 89900 Expenses Wages and salaries 47000 46900 Supplies 17000 17400 Insurance 5300 5300 Miscellaneous expense 8900 9000 Total expense 78200 78600 Net operating income $11,800 11300

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