The Body Shop budgeted for 3,400 massages in February but it actually performed 3,575 massages. The following are its budget formulas and its actual results for February: Revenue Personnel expenses Supplies Occupancy expenses Administrative expenses Actual results: Fixed cost per month $ 0 $ 38,300 $1,500 $ 12,900 $ 8,300 Revenue Personnel expenses Supplies Occupancy expenses Variable per massage $78.50 $34.90 $19.00 $0 $ 2.20 $ 321,750 $ 186,500 $ 69,230 $ 12,900 Administrative expenses $ 11,010 Prepare a report, in the best form possible, which shows only the revenue and spending variances.

The Body Shop budgeted for 3,400 massages in February but it actualy performed 3,575 massages. The following ase its budget formulas and its actual results for Februarv: Prepare a report, in the best tom possiove, whsch snows onty the revenue and spending variances