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The Gourmand Cooking School runs short cooking courses at its small campus. Management has identified two cost drivers it uses in its budgeting and performance reports the number of courses and the total number of students. For example, the school might run two courses in a month and have a total of 62 students enrolled in those two courses Data concerning the company's cost formulas appear below. 31 Instructor wages classroom supplies Utilities Campus rent Insurance Administrative expenses Fixed Cost Cost Cost per per per Month Course Student $2,930 $260 $1,220 $ 70 $4,500 $2,100 $3,500 $ 45 $ 6 ce For example, administrative expenses should be $3,500 per month plus $45 per course plus $6 per student. The company's sales should average $880 per student The company planned to run four courses with a total of 62 students; however, it actually ran four courses with a total of only 58 students. The actual operating results for September were as follows: Actual Revenue $51, 660 Instructor wages $11,000 Classroom supplies $15,970 Utilities $ 1,910 Campus rent $ 4,500 Insurance $ 2,240 Administrative $ 3,478 expenses Required: Prepare a flexible budget performance report that shows both revenue and spending variances and activity variances for September. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (ie., zero variance). Input all amounts as positive values.) Gourmand Cooking School at Darformance Report Required: Prepare a flexible budget performance report that shows both revenue and spending variances and activity variances for September. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect fi.e., zero variance). Input all amounts as positive values.) + Gourmand Cooking School Flexible Budget Performance Report For the Month Ended September 30 Actual Revenue and Flexible Results Spending Variances Budget Activity Variances Planning Budget 4 Courses Students 58 $ 51,660 F U Revenue Expenses: Instructor wages Classroom supplies Utilities Campus rent Insurance Administrative expenses Total expense Net operating income U None 11.000 15,970 1.910 4,500 2,240 3,478 39,098 12,562 U F U F $ Prev 1 of 4 !!! Score answer >