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E a v Question 1. CHAPTER ASSIGN X C Solved: Flexible Budget Perform X + Education.com/ext/map/index.html?con conexternal browser-Olaunch https%253A%252F%252Felearning ketcs.edu%252Fultra%252Fcou ASSIGNMENT/GRADED Saved Help 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 Fixed Variable Component Component per Actual Total per month Job for February Revenue $ 280 Technician wages 5 36,450 $ 8,400 $3,250 Mobile Iub operating expenses $4,200 $31 5 8.80 office expenses 52,300 5.4 $ 2,710 Advertising expenses $1,600 $ 1,670 Tsurance 5.2.880 scellaneous expenses $ 2,000 5970 52 $ 555 The company uses the number of jobs as its measure of activity. For example, mobile tab operating expenses should be $4700 pl S31 per job, and the actual mobile lab operating expenses for February were $8 880. The company expected to work 140 jobs in February, but actually worked 146 jobs Required: Prepare a flexible budget performance report showing Ar Qual Test Corporations revenue and spending variances and activity variances for February (indicate the effect of each variance by selecting for favorable, "U" for unfavorable, and "None" for offect... zero variance). Input all amounts as positive values.) Arual Test Corporation Flexible Fidget Pedomance Report For the Month Ended February 25 tort! NO 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" fo effect (i.e., zero variance). Input all amounts as positive values.) Air Qual Test Corporation Flexible Budget Performance Report For the Month Ended February 28 Actual Revenue and Flexible Results Spending Variances Budget 146 5 36 450 Activity Variances Planning Budget Jobs Revenue 150 F 8.400 8.400 O None TU Expenses Technician wages Mobile tab operating expenses Office expenses Advertising expenses Insurance Miscellaneous expenses Total expense Net operating Income 1.600 8.250 8.880 2.710 1,670 2.880 555 24 945 $ 11,505 O Nona 70 U None 1.600 None Pa 1 of 1 NO