AirQual Test Corporation provides on-site air quality testing services. The company has provided the following cost form

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AirQual Test Corporation provides on-site air quality testing
services. The company has provided the following cost formulas and
actual results for the month of February:
The company uses the number of jobs as its measure of activity.
For example, mobile lab operating expenses should be $4,500 plus
$34 per job, and the actual mobile lab operating expenses for
February were $9,440. The company expected to work 150 jobs in
February, but actually worked 156 jobs.
Required:
Prepare a flexible budget performance report showing AirQual
Test Corporation’s revenue and spending variances and activity
variances for February. (Indicate the effect of each
variance by selecting "F" for favorable, "U" for unfavorable, and
"None" for no effect (i.e., zero variance). Input all amounts as
positive values.)

Airqual Test Corporation Provides On Site Air Quality Testing Services The Company Has Provided The Following Cost Form 1 (110.11 KiB) Viewed 39 times

Jobs Revenue Expenses: Technician wages Mobile lab operating Office expenses Advertising expenses Insurance Miscellaneous expenses expenses Total expense Net operating income AirQual Test Corporation Flexible Budget Performance Report For the Month Ended February 28 Flexible Budget Actual Results 156 $ 38,950 8,450 9,440 2,650 1,670 2,890 545 25,645 $ 13,305 Planning Budget