This is the other part to the flexible budget report

Actual R su AirOuaJ Test Corporation Flexible Budget Performance Report For the Month Ended February 28 Flexible Bud et Planning Bud et Jobs Revenue Expenses: Technician wages Mobile lab operating nses Offce expenses Advertising expenses Insurance Miscellaneous expenses Total expense Net operating income s 126 30,730 8,050 8,040 2,910 1,630 2,860 375 23,865 6.865