please help me complete this! I have been struggling for a while, and mainly I need the answer! thank you!

False Question 3 8 pts Rozzanao Corporation uses customers served as its measure of activity. The following report compare planning budget to the actual operating results for the month of September Ronno Comparison of Actual results to planning budget for the Month Endod September 30 Actual Results Planning Budget Variances Customers served 36,000 33.000 $14,600 F Revenue ($4.800) $173,000 $158.400 Expenses Wages and salaries ($36.900 - $1.604) 96.900 89,700 7,200 U 2.2000 31.900 29.700 Supplies ($0.99a) Customer served 36.000 33.000 $173,000 $14.600 F Revenue (54 800) $158,400 Expenses: Wages and salaries ($36.900 96.900 +$1.600) 89.700 7,200 U 2.2000 Supplies ($0.990) 31.900 29.700 Insurance ($13,300) 13.500 13,300 200 U Miscellaneous Expense ($6,300 $0.40) 22.300 19.500 2.800 Total Expense 164.600 152.200 12.400 U NOI $8,400 $6,200 $2.200 Prepare the company's feble budget performance report for December. This includes the Revenue Spending variancos and the Activity Variances, Labol each variance as favorable or unfavorable (U) Note: This is the 5 column schedule we went over in class and completed for some homework and in-class exercises B X E IVA-AI. E m? V = 12pt Paragraph