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Varcoe Corporation bases its budgets on the activity measure customers served. During September, the company planned to serve 4 0 , 0 0 0 customers,
Varcoe Corporation bases its budgets on the activity measure customers served. During September, the company planned to serve customers, but actually served customers. Revenue is $ per customer served. Wages and salaries are $ per month plus $ per customer served. Supplies are $ per customer served. Insurance is $ per month. Miscellaneous expenses are $ per month plus $ per customer served. Required: Prepare a report showing the company's activity variances for September. Indicate in each case whether the variance is favorable F or unfavorable UIndicate the effect of each variance by selecting F for favorable, U for unfavorable, and "None" for no effect ie zero variance Input all amounts as positive values and enter any losses with a minus sign.
Varcoe Corporation bases its budgets on the activity measure customers served. During September, the company planned to serve
customers, but actually served customers. Revenue is $ per customer served. Wages and salaries are $ per
month plus $ per customer served. Supplies are $ per customer served. Insurance is $ per month. Miscellaneous
expenses are $ per month plus $ per customer served.
Required:
Prepare a report showing the company's activity variances for September. Indicate in each case whether the variance is favorable F
or unfavorable UIndicate the effect of each variance by selecting F for favorable, U for unfavorable, and "None" for no effect
ie zero variance Input all amounts as positive values and enter any losses with a minus sign.
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