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TB Problem Qu. 9-402 Roberds Tech is a for-profit vocational... Roberds Tech is a for-profit vocational school. The school bases its budgets on two measures of activity fe. cost drivers), namely student and course. The school uses the following data in its budgeting Fixed element Variable element Variable element per month per student per course Revenue 5 5258 $ Faculty was 50 $ 0 $3,020 Course supplies $ 44 $32 Administrative expenses $25,100 $ 19 544 In March, the school budgeted for 1830 students and 80 courses. The schools income statement showing the actual results for the month appears below. Roberds Tech Income Statement For the Month Ended March 31 Actual students Actual courses Revenge Expenses Faculty wages Course supplies Administrative expenses Total expense Het operating income 1,730 83 $371, 340 210,950 58,590 66 562 334,102 $ 37,238 Required: Prepare a flexible budget performance report showing both the schools activity variances and revenue and spending variances for March 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 (le, zero variance). Input all amounts as positive values.) pters 5,8,9 5-ved Course suppies Administrative expenses Total expense Net operating income 50, 64 562 334,102 $ 37,238 Required: Prepare a flexible budget performance report showing both the school's activity variances and revenue and spending variances for March 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.) Roberds Tech Flexible Budget Performance Report For the Month Ended March 31 Actual Results Revenue and Spending Variances Flexible Budget Activity Variances Planning Budget 1,730 83 1,730 83 1830 80 Students Courses Revenue Expenses Faculty wages Course supplies Administrative expenses Total expense Net operating income