wie Oh an actruty level of 8,000 cars EXERCISE 9-10 Flexible Budget Performance Report 104) Vision and Audio is a small own managed business that specializes in the installation of television and andio equipment for customers with high-end home theatre systems. The company has beorded the following data concuning its most recent month of operations Budged geted Fred Component Math Partitis $550 Actual Ofer Revend Installar wages Selling and administrative expenses $17,200 1.225 IS 552.250 16.900 2,804 (1.304 fixed) 3416 (5.112 fixed) 3.300 300 Office expenses 5.400 3 Marketing expenses Insurance Miscellaneous expenses 3.160 300 550 109 538 fixed) The company uses the number of installations as its measure of activity For example, selling and administratie expenses should be $1.225 plus $15 pet job, and the actual selling and administrative expenses for October were $1.990. The company expected to do 100 installations in Octobe, but actually did 95. Required: Prepare a comprehensive performances sport for October using Exhibit 9-5 as your guide. Assume that the static budget for October was based on an activity level of 100 jobs