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IERS 8. 9 AND 11 AND 11. Cat 18 Rodriguer Corporation bases its budgets on the activity measure customers served. During September, the company planned

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IERS 8. 9 AND 11 AND 11. Cat 18 Rodriguer Corporation bases its budgets on the activity measure customers served. During September, the company planned to serve 39,500 customers, but actually served 34,500 customers. Revenue is $3.99 per customer served Wages and salaries me $36.000 per month plus $1.39 per customer served. Supplies are $0.69 per customer served. Insurance is $10,200 per month, Miscellaneous expenses are $8,300 per month plus $0.39 per customer served Required: Prepare a report showing the company's activity variances for September. Indicate in each case whether the variance is favorable or unfavorable (U). (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values and enter any losses with a minus sign) 00:57:36 Varcos Corporation Activity Variances For the Month Ended September 30 Flexible Planning Budget Budget 34,500 39,500 Activity Variances Customers served Revenue Expenses: Wages and salaries Supplies Insurance Miscellaneous expense Total expense Net operating income (oss)

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