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TB Problem Qu. 9-373 Varriano Corporation bases its budgets on... 2 Variano Corporation bases its budgets an the activity measure customers served. During October, the
TB Problem Qu. 9-373 Varriano Corporation bases its budgets on... 2 Variano Corporation bases its budgets an the activity measure customers served. During October, the company planned to serve 49,000 customers, but actunly served 50,000 customers. The company has provided the following data concerning the formulas it uses in its budgeting: 50 vene Wages and walariek Supplies INACE Miscellaneous expen Fixed lent Variable element per month per customer $ 3.87 $ 30,300 $ 1.34 $ 0 58.800 $ 0.00 $ 8,300 $ 0.54 Required: Prepare a report showing the company's activity variances for October. Indicate in each case whether the variance is favorable (or unfavorable {U) (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None for no effectie., zero variance). Input all amounts as positive values.) AW Finder Ced 60.000 4000 Wed Suo M Torper Net Next >
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