Wooten Co uses customers served as its measure of activity. The following Flexible Budget Performance Report compares the planning budget to the actual operating results for the month of June but it isn't complete. Add the flexible budget and compute the revenue and spending variances and then the quantity variances for June.

	Actual Results	COLUMN 1	COLUMN 2	COLUMN 3	Planning Budget
Customers Served	22,000				21,000
Revenue ($3.40q)	$74,600				$71,400
Wages and Salaries ($22,000+1.11q)	$47,900				$45,410
Miscellaneous expense($7,000+0.82q)	$22,220				$24,220
Net Operating Income	$4,480				$1,77

Fill out the Missing numbers in columns 1,2 and 3

1. Prepare the company's flexible budget for June in the proper column of the performance report.

2. Fill in the revenue and spending variances for June and label each of the 4 variances properly as either favorable (F) or unfavorable (U).

3. Fill in the quantity variances for June and label each of the 4 variances properly as either favorable (F) or unfavorable (U). Please include calculations