Question

AirAssurance Corporation provides on-site air quality testing services. The company has provided the following data concerning its operations:


The company uses the number of jobs as its measure of activity. For example, mobile lab operating expenses should be $4,900 plus $29 per job, and the actual mobile lab operating expenses for March were $7,960.
The company expected to work 100 jobs in March, but actually worked 98 jobs.

Required:
Prepare a flexible budget performance report showing AirAssurance Corporation’s activity variances and revenue and spending variances forMarch.


$1.99
Sales3
Views212
Comments0
  • CreatedSeptember 27, 2013
  • Files Included
Post your question
5000