Ensley Corporation uses customers served as its measure of activity. The following report compares the planning budget t

[answerhappygod]

Ensley Corporation uses customers
served as its measure of activity. The following report compares
the planning budget to the actual operating results for
November:
Ensley Corporation
Comparison of Actual Results to
Planning Budget
For the Month Ended November 30
Actual Results
Planning Budget
Variances
Customers served
24,000
25,000
Revenue ($3.60q)
$
85,700
$
90,000
$
4,300
U
Expenses:
Wages and salaries ($22,200 +
$1.20q)
48,900
52,200
3,300
F
Supplies ($0.50q)
13,000
12,500
500
U
Insurance ($5,700)
5,600
5,700
100
F
Miscellaneous expense ($4,500 +
$0.40q)
11,900
14,500
2,600
F
Total expense
79,400
84,900
5,500
F
Net operating income
$
6,300
$
5,100
$
1,200
F
Required:
Prepare the company's flexible budget
performance report for November. Label each variance as favorable
(F) or unfavorable (U).