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The Gourmand Cooking School runs short cooking courses a small camous Management has identified two cost drivers it uses in s budgeting and performance reports--the

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The Gourmand Cooking School runs short cooking courses a small camous Management has identified two cost drivers it uses in s budgeting and performance reports--the number of courses and the total number of students. For example the school might run two courses in a month and have a total of 6 students enrolled in those two courses. Data concerning the company's cost formulas appear below Fixed Cost Cost per per Moth Course cost per Student Instructor wages Class p lies $1,240 $ 65 Insurance 5 3. 5 4 5 For example, administrative expenses should be $3.800 per month plus $41 per course plus $6 per student. The company's sales should average $890 per student The company planned to run four courses with a total of 61 students, however, it actually ran four courses with a total of only 53 students. The actual operating results for September appear below Actual Instructor wages Classroo supplies $ 5,200 Admistrative expenses Prepare anexole budget performance report that shows Dot revenue and spending vanances and activity vanancestor September indicate the effect of each variance by selecting "F" for favorable, "Ufor unfavorable, and "None' for no effectie, zero variance)Input all amounts os positive values.) Gourmand Cooking School Flexible Budget Performance Report For the Month Ended September 30 Actual Results 513901 11 080 1910 24

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