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Voytek Corporation bases its budgets on the activity measure customers served. During October, the company planned to serve 34,000 customers, but actually served 32,000 customers.

Voytek Corporation bases its budgets on the activity measure customers served. During October, the company planned to serve 34,000 customers, but actually served 32,000 customers. The company has provided the following data concerning the formulas it uses in its budgeting:

Fixed element per month Variable element per customer
Revenue $ 3.93
Wages and salaries $ 36,800 $ 1.19
Supplies $ 0 $ 0.49
Insurance $ 7,800 $ 0.00
Miscellaneous $ 6,800 $ 0.39

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
Revenue $ (Click to select)UNoneF
Expenses:
Wages and salaries (Click to select)UNoneF
Supplies (Click to select)NoneFU
Insurance (Click to select)FNoneU
Miscellaneous (Click to select)NoneFU
Total expense (Click to select)NoneFU
Net operating income $ (Click to select)UNoneF

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