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Bickel Corporation uses customers served as its measure of activity. The following report compares the planning budget to the actual operating results for the month of November: Variances Bickel Corporation Comparison of Actual Results to Planning Budget For the Month Ended November 30 Actual Results Planning Budget Customers served 26,380 26,700 Revenue ($3.609) $ 94,200 $ 96,800 Expenses: Wages and salaries ($23,900 + $1.29) 50,600 57,300 Supplies ($0.509) 14,700 14,200 Insurance ($ 7,400) 7,300 7,400 Miscellaneous expense (56,200 + $0.40) 13,600 19,600 Total expense 81,100 95, 100 Net operating income $ 8,000 $ 6,800 $ 6,000 U 5,000 F 2,200 U 100 None 4,300 F 7,200 F $ 2,900 F Required: Prepare the company's flexible budget performance report for November. Label each variance as favorable (F) or unfavorable (U). (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.) Bickel Corporatto Floxible Budget Performance Report For the Month Ended November 30 Actual Results Revenue and Spending Variances Flexible Budget Activity Variances Planning Budget 26,380 26,380 Customers served 26,700 $ 96,800 Revenue $ 94,200 $ 94,200 Expenses Wages and salaries Supplies O None 50,600 14,700 50,600 14,700 57,300 14,200 0 Required: Prepare the company's flexible budget performance report for November. Label each variance as favorable (F) 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.) Bickel Corporation Flexible Budget Performance Report For the Month Ended November 30 Actual Results Revenue and Spending Variances Flexible Budget Activity Variances Planning Budget 26,700 Customers served 26,380 26,380 $ 94,200 $ 94,200 Revenue $ 96,800 O None + 0 o None Expenses Wages and salaries Supplies Insurance Miscellaneous expense Total expense Net operating income 50,600 14,700 7.300 13,600 81.100 8,000 $ 50,600 14,700 7,300 13,600 81,100 8,000 57,300 14,200 7,400 19,600 95,100 $ 6,800 0 0 $ 0 $