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TB Problem Qu . 9 - 3 8 0 ( Algo ) Shaak Corporation uses customers served as . . . Shaak Corporation uses customers
TB Problem QuAlgo Shaak Corporation uses customers served as
Shaak Corporation uses customers served as its measure of activity. The company bases its budgets on the following information:
Revenue should be $ per customer served. Wages and salaries should be $ per month plus $ per customer served.
Supplies should be $ per customer served. Insurance should be $ per month. Miscellaneous expenses should be $ per
month plus $ per customer served.
The company reported the following actual results for October:
Required:
Prepare a report showing the company's revenue and spending variances for October. Label each variance as favorable or
unfavorable U
Note: Indicate the effect of each variance by selecting F for favorable, U for unfavorable, and "None" for no effect ie zero
lariance Input all amounts as positive values.
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