Roudha Alzabi experienced the following revenue and expenses for her spaboutiave

in January $2022.$ The Spa was initially expecting $10$ have $800$ customers, however, the

number of customers reduced to $650.$ She charges $12$ AED per customer per reatment.

These are the following extice rental $900,$ wage

Fixed cost office rentel and find the vari

Compute the fle Actual Budget

a$.$ Compute the Flexible budget

b$.$ Compute the variance and compute the protit for

c$.$ budget

$(10$ marks$)$

Answer