The budget at XYZ Corp. is based on the number of customers served. XYZ planned to serve 35,000 customers in Oct. The actual number of customers served was 33,000. The cost formulas used for budgeting are presented below.

	Fixed element per month			Variable element per customer
Revenue				$	3.80
Wages and salaries	$	36,900		$	1.20
Supplies	$	0		$	0.50
Insurance	$	7,900		$	0.00
Miscellaneous	$	6,900		$	0.40

Required:

Prepare the report showing the company's activity variances for October. Indicate in each case whether the variance is favorable (F) or unfavorable (U). (Input all amounts as positive values. Leave no cells blank - be certain to enter "0" wherever required. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Omit the "$" sign in your response.)

Voytek Corporation Activity Variances For the Month Ended October 31
Revenue	$	(Click to select)FUNone
Expenses:
Wages and salaries		(Click to select)UFNone
Supplies		(Click to select)FUNone
Insurance		(Click to select)NoneFU
Miscellaneous		(Click to select)UNoneF
Total expense		(Click to select)FNoneU
Net operating income	$	(Click to select)FUNone