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Voytek Corporation bases its budgets on the activity measure customers served. During October, the company planned to serve 32,000 customers, but actually served 30,000 customers.
Voytek Corporation bases its budgets on the activity measure customers served. During October, the company planned to serve 32,000 customers, but actually served 30,000 customers. The company has provided the following data concerning the formulas it uses in its budgeting: 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 "O" 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.)
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