Business, 28.11.2019 21:31 floihqrrigweo

Flexible budget, planning budget, activity variances - during september, comehome corporation budgeted for 36,500 customers, but actually served 35,000 customers. the company uses the following revenue and cost formulas in its budgeting, where q is the number of customers served:

revenue: $30.20q
wages: $12.50q
supplies: $4.20q
insurance: $17,400 per month
miscellaneous expense: $12,000 month + $2.40q
prepare the company's planning budget for september (use thursday’s lecture slides and exhibit 9-2 of your text as a guide).
prepare the company's flexible budget for september (use thursday’s lecture slides and exhibit 9-5 of your text as a guide).
calculate the company’s activity variances for each line item for september (use thursday’s lecture slides and exhibit 9-6 of your text as a guide). you must also indicate whether each specific activity variance is favorable (‘f’) or unfavorable (‘u’).

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Flexible budget, planning budget, activity variances - during september, comehome corporation budget...

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