Question 6 A company provided the actual results for the month. The company budgeted to sell 380 units for the month however actual units sold was 389. Revenue Expenses: Wages expense Vehicle expenses Admin expenses Total expenses Net operating income Cost Formula $190Q $70Q $6,500+ $52Q $3,600+ $17Q 1. The planning budget for Revenue for the month is $ 2. The flexible budget for Revenue for the month is $ 3. The Activity Variance for Revenue for the month is $ Actual Results Required: Answer the following questions and place your response in the box provided. Enter both the amount and F or U for variances. Show your work on another piece of paper and upload it to Canvas after you submit the exam in order to be considered for partial credit, if appropriate. Use commas but no $ in your numerical answers. 4. The most likely reason for the Activity Variance for Revenue is 5. The planning budget for Vehicle expenses for the month is $ $75,077 6. The flexible budget for Vehicle expense for the month is $ 7. The Spending Variance for Vehicle expense for the month is $ 7 pts 26,815 26,698 10,222 63,735 $11,342

Question 6 7 pts A company provided the actual results for the month. The company budgeted to sell 380 units for the month however actual units sold was 389. Revenue Actual Cost Formula Results $190Q $75,077 Expenses: Wages expense $70Q 26,815 Vehicle expenses $6,500+ $52Q 26,698 Admin expenses $3,600+ $17Q 10.222 Total expenses 63.735 Net operating income $11,342 Required: Answer the following questions and place your response in the box provided. Enter both the amount and F or U for variances. Show your work on another piece of paper and upload it to Canvas after you submit the exam in order to be considered for partial credit, if appropriate. Use commas but no $ in your numerical answers. 1. The planning budget for Revenue for the month is $ 2. The flexible budget for Revenue for the month is $ 3. The Activity Variance for Revenue for the month is $ 4. The most likely reason for the Activity Variance for Revenue is 5. The planning budget for Vehicle expenses for the month is $ 6. The flexible budget for Vehicle expense for the month is $ 7. The Spending Variance for Vehicle expense for the month is $