Instructor wages Classroon supplies Utilities Campus rent Insurance Administrative expenses Fixed Cost per cost per cont per Month Course Student 5 2,900 3270 $ 1.230 5 80 $ 4.900 $ 2,200 $ 3.700 45 For example, administrative expenses should be $3,700 per month plus $45 per course plus 57 per student. The company should average $870 per student The company planned to run four courses with a total of 64 students; however, it actually ran four courses with a total of oi students. The actual operating results for September appear below Revenue Instructor wages Classroom supplies Utilities Campus rent Irance Administrative expenses etual $ 52,780 $10.800 517,130 $ 1,960 34,900 $ 2.340 $ 3,754 Required: 1. Prepare the company's planning budget for September 2. Prepare the company's flexible budget for September. 3. Calculate the revenue and spending variances for September Complete this question by entering your answers in the tabs below. Required 1 Required? Required 3 Prepare the company's planning budget for September. Gourmand Cooking School Planning Budget For the Month Ended September 30 Revenue Expontos Instructor waged Classroom supplies Lates) Campus rent Insurance Administrative expenses Total expense Net operating income 0 s 5 O Required 2 > Instructor wages Classroon supplies Utilities Campus rent Insurance Administrative expenses Fixed Cost per cost per cont per Month Course Student 5 2,900 3270 $ 1.230 5 80 $ 4.900 $ 2,200 $ 3.700 45 For example, administrative expenses should be $3,700 per month plus $45 per course plus 57 per student. The company should average $870 per student The company planned to run four courses with a total of 64 students; however, it actually ran four courses with a total of oi students. The actual operating results for September appear below Revenue Instructor wages Classroom supplies Utilities Campus rent Irance Administrative expenses etual $ 52,780 $10.800 517,130 $ 1,960 34,900 $ 2.340 $ 3,754 Required: 1. Prepare the company's planning budget for September 2. Prepare the company's flexible budget for September. 3. Calculate the revenue and spending variances for September Complete this question by entering your answers in the tabs below. Required 1 Required? Required 3 Prepare the company's planning budget for September. Gourmand Cooking School Planning Budget For the Month Ended September 30 Revenue Expontos Instructor waged Classroom supplies Lates) Campus rent Insurance Administrative expenses Total expense Net operating income 0 s 5 O Required 2 >