Voytek Corporation bases its budgets on the activity measure customers served. During October, the company planned to serve 46,000 customers, but actually served 47,000 customers. The company has provided the following data concerning the formulas it uses in its budgeting:

Fixed element

per monthVariable element

per customerRevenue$3.84Wages and salaries$38,000$1.31Supplies$0$0.61Insurance$8,500$0.00Miscellaneous$8,000$0.51

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

I need help finding the Revenue$

(Click to select)

If its

U

None

F

Expenses:

Wages and salaries

(Click to select)

U

F

None

Supplies

(Click to select)

U

F

None

Insurance

(Click to select)

U

None

F

Miscellaneous

(Click to select)

U

F

None

Total expense

(Click to select)

F

None

U

Net operating income$

(Click to select)

None

U

F

I need help filling this in, I want to compare results. THank you