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 $4,800 plus $26 per job, and the actual mobile lab operating expenses for March were $7,820.
The company expected to work 110 jobs in March, but actually worked 108 jobs.

Complete the flexible budget performance report showing AirAssurance Corporation’s activity variances and revenue and spending variances for March. (Input all amounts as positive values. Leave no cells blank - be certain to enter "0" wherever required. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Omit the "$" sign in yourresponse.)

  • CreatedSeptember 19, 2013
  • Files Included
Post your question