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please help! I'm stuck on this question FB Problem Qu. 9-389 (Algo) Arrasmith Corporation uses customers served as... Arrasmith Corporation uses customers served as its
please help! I'm stuck on this question FB Problem Qu. 9-389 (Algo) Arrasmith Corporation uses customers served as... Arrasmith Corporation uses customers served as its measure of activity. During February, the company budgeted for 35,500 customers, but actually served 31,000 customers. The company uses the following revenue and cost formulas in its budgeting, where is the number of customers served: Revenue: $4.00q Nages and salaries: $33,700+$1.25q Supplies: $0.65q nsurance: $10,900 Miscellaneous expenses: $6,900+$0.35q The company reported the following actual results for February: Required: Prepare the company's flexible budget performance report for February, 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.) The company reported the following actual results for February: Required: Prepare the company's flexible budget performance report for February. 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.)
please help! I'm stuck on this question
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