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Cicchetti 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 December (8 02:30:35) Cicchetti Corporation Comparison of Actual Results to Planning Budget For the Month Ended December 31 Actual Planning Results Budget Variances Customers served 38, ese 36, Bee Revenue ($4.99) $187.200 $176,420 $10.see : Wages and salaries (537,520 + $1.79) 1e5.600 98,78e6 98,78e .980 Supplies ($0.69) 22,2021,68e 6 Insurance ($14,500) 14,95 14,5ae Miscellaneous expense ($7,500 + $0.49) 24.650 21.92e 2.750 Total expense 167,420 156,780 18,780 Net operating income $ 19,see $19,700 $ 180F U U U Required: Prepare the company's flexible budget performance report for December. Select each variance as favorable (F). unfavorable (U) or "None" Cicchetti Corporation Flexible Budget Performance Report Part 1 For the Month Ended December 31 Actual Results Revenue and Spending Variances Flexible Budget Customers served Expenses Total expenses Net operating income Cicchetti Corporation Flexible Budget Performance Report Part 2 For the Month Ended December 31 Flexible Budget Activity Variancee Planning Budget Customers served Total expenses Net operating income