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Need help solving AirAssurance Corporation provides on-site air quality testing services. The company has provided the following data concerning its operations: Fixed Component per Month

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AirAssurance Corporation provides on-site air quality testing services. The company has provided the following data concerning its operations:

Fixed Component per Month Variable Component per Job Actual Total for March
Revenue $275 $ 35,750
Technician wages $ 8,400 $ 8,250
Mobile lab operating expenses $ 4,700 $29 $ 8,920
Office expenses $ 2,700 $3 $ 2,970
Advertising expenses $ 1,560 $ 1,630
Insurance $ 2,850 $ 2,850
Miscellaneous expenses $ 970 $1 $ 415

The company uses the number of jobs as its measure of activity. For example, mobile lab operating expenses should be $4,700 plus $29 per job, and the actual mobile lab operating expenses for March were $8,920.

The company expected to work 140 jobs in March, but actually worked 138 jobs.

Required:

Complete the flexible budget performance report showing AirAssurance Corporation

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