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Shown below is the budgeted and actual operating report for ABC Co for the month of October 2020 In the space provided below record
Shown below is the budgeted and actual operating report for ABC Co for the month of October 2020 In the space provided below record the variances for each item (a through i) and identify the type of variance (Favourable F. Unfavourable U No change 0) Projected Operating Report for the month of Actual Operating Report for the Month of Varance Oct 2020 Type of Oct 2020 Amount Variance Revenue $30,000 Revenue $35 700 Variable Expenses Variable Expenses Cost of Goods Sold $20,000 Cost of Goods Sold $18,120 Sales Commsions ($3,000 Sales Commissions Total Varable Expenses $23.000 Total Vanate Expenses $2.230 k 520350 sed Expenses Fed Expeman 3.100 $1250 " Advertizing $5,200 Advertising $4,000 nsurance 42.000 2.106 M Total and Expens al Food Expenses 100 42700 16 100
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