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Help 3 Fixed Component Component per per month Job $ 279 $ 8,500 $ 4,500 $ 33 $ 2,70 $1,600 $ 2,860 $ 980 Revenue

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Help 3 Fixed Component Component per per month Job $ 279 $ 8,500 $ 4,500 $ 33 $ 2,70 $1,600 $ 2,860 $ 980 Revenue Technician wages Mobile tab operating expenses office expenses Advertising expenses Insurance Miscellaneous expenses 25 points Actual Total for February $36,310 $ 8,354 $ 8,960 $ 3,110 $ 1,67e $ 2,860 $ 565 8 09 etlook The company uses the number of jobs as its measure of activity. For example, mobile lab operating expenses should be $4,500 plus $33 per job, and the actual moblle lab operating expenses for February were $8,960. The company expected to work 140 jobs in February, but actually worked 148 jobs. Required: Prepare a flexible budget performance report showing Air Qual 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 (l.e., zero variance). Input all amounts as positive values.) AlrQual Tout Corporation Flexible Budget Performance Report For the Month Ended February 26 Revenue and Planning Spending Variances Budget Activity Variances Budget Actual Results Flexible Jobs 148 536,310 $ 498,200 U 8,350 15,000 42.400 F 8.000 Revenue Expenses Technician wages Mobile ab operating expenses Office expenses Advertising expenses Insurance Minas 3,110 1,670 2.860 5657 18.2001 7.000 o None 71 100

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