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TB Problem Qu. 9-395 (Algo) Bickel Corporation uses customers served as... Bickel Corporation uses customers served as its measure of activity. The following report compares the planning budget to the actual operating results for the month of November: Bickel Corporation Comparison of Actual Results to Planning Budget For the Month Ended November 30 Actual Results Planning Budget Variances Customers served 27 , 200 29 , 000 Revenue ($3.60q) $ 96, 900 $ 104, 400 $ 7 , 500 U Expenses : Wages and salaries ($25, 400 + $1.20q) 50, 500 60, 200 9 , 700 F Supplies ($0. 50q) 16, 200 14 , 500 1 , 700 U Insurance ($ 7, 300) 7 , 200 7, 300 100 F Miscellaneous expense ($6, 100 + $0. 40q) 13, 500 17 , 700 4 , 200 F Total expense 87, 400 99, 700 12, 300 F Net operating income $ 9, 50 $ 4, 700 $ 4, 800 F Required: Prepare the company's flexible budget performance report for November. Label each variance as favorable (F) or unfavorable (U). (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (l.e., zero variance). Input all amounts as positive values.) Bickel Corporation Flexible Budget Performance Report For the Month Ended November 30 Actual Revenue and Flexible Planning Results Spending Variances Budget Activity Variances Budget Customers served 27,200 27,200 29,000 Revenue Expenses: Wages and salaries Supplies Insurance Miscellaneous expense Total expense Net operating income