Question: Exercise 9-18 Working with More Than One Cost Driver(L09-2, LO9-3, LO94, LO9-5] two cost drivers it uses in I might run two courses in a
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Exercise 9-18 Working with More Than One Cost Driver(L09-2, LO9-3, LO94, LO9-5] two cost drivers it uses in I might run two courses in a month and have a total of 62 students enrolled in those two courses. Data concerning the company's cost formulas number of courses and the total number of students. For example, the 310 s 2,180 3,900 43 The company planned to run four courses with a total of 62 st students. The actual operating results for September appear b Revenue Instructor wages Classroom supplies Utilities Campus rent Insurance Administrative expenses Actual $52,900 $ 11,160 $ 19,070 $1,960 $ 4,600 s 2,240 $ 3,870 Required: Prepare a fiexible budget performance report that shows both (Indicate the effect of each variance by selecting "F" for favo variance). Input ell amounts as positive values.) Gourmand Cooking Sc Flexible Budget Performanc For the Month Ended Septe Actual Results Courses Students
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