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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 $ 5,100 U Bickel Corporation Comparison of Actual Results to Planning Budget For the Month Ended November 30 Actual Results Planning Budget Customer served 25, 120 25,800 Revenue ($3.609) $ 89,700 $ 93,200 Expenses: Wages and salaries ($23,000 + $1.209) 49,700 54,600 Supplies ($0.509) 13,800 13,300 Insurance ($ 6,500) 6,400 6,500 Miscellaneous expense ($5,300 + $0.409) 2,700 16,900 Total expense 80,200 89, 700 Net operating income $ 7,100 $ 5,900 4,200 F 1,300 U 100 None 3,400 F 6,300 2 $ 2,000 ? 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 Sponding Variances Flexible Budget Activity Variances Planning Budget Customer served 25,120 25,800 25.120 soole aanta fe Run Onnl en Required: Prepare the company's flexible budget performance report for November. Label each variance as favorable (F) or unfavorab (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zer variance). Input all amounts as positive values.) Bickel Corporation Flexible Budget Performance Report For the Month Ended November 30 Actual Revenue and Spending Flexible Results Variances Budget Activity Variances Planning Budget Customers served 25,120 25,800 25,120 $ 89,700 $ 3,500/F $ 89,700 $ 0 None $ 93,200 Revenue Expenses Wages and salaries Supplies Insurance Miscellaneous expense Total expense Net operating income 49,700 13,800 6,400 12,700 80,200 7,100 $ 0 None 0 None O None 0 None 0 None o None 49,700 4.9000 13,800 500F 6,400 100U 12,700 4.2001 80,200 9.500U 7.1001 $ 1,200U 54,600 13,300 6,500 16,900 89,700 $ 5,900 $ $