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Help Save&Exit Check my AirQual Test Corporation provides on-site air quality testing services. The company has provided the following cost formulas and actual results for
Help Save&Exit Check my 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 C Variable per Job for February $ 27,728 $ 7,85e 8,168 $ 2,798 1,630 $ 2,890 $ 475 $ 277 Technician wages Mobile lab operating expenses Office expenses Advertising expenses 8,888 $ 4,880 $ 2,5e0 s 1,568 2,89e $ 950 Miscellaneous expenses The company uses the number of jobs as its measure of activity For example, moble lab operating expenses shou $32 per job, and the actual mobile lab operating expenses for February were $8,160. The company expected to work 110 jobs in February, but actually worked 116 jobs 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 "Fi" for favorable, "U" fo Required: effect (ie. zero variance). Input all amounts as positive values.) Next > 272019 pe nere to search DOLL Fs F3 8 5 6 Alt Ctri Alt effect (i.e., zero variance). Input all amounts as positive values.) AirQual Test Corporation Flexible Budget Performance Report For the Month Ended February 28 Flexible Planning Results 116 Revenue $ 27,720 echnician wages Mobile lab operating expenses Office expenses Advertising expenses Insurance 7,850 8,160 2,790 1,630 2,890 475 23,795 $ 3,925 expense Total expense Net operating income Prev 1 of 3 Next > e to search DOLL F12 F11 F10 F9 F8 F7 FS F6 F3 F2 8 6 4 5 3
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