please answer part D. using info from part A B C.

part D.

Objective 1-Prepare flewibfe badieta Objective 2 L Leam to explain the activiry and revenue/spendins variancer Lama iasaseratce Larry's tarwn Service provides tawo care in s planned community where ail fawns are acprosimately the saine she. At the end of May. Larry prepared his June budget based en nowing 500 iswns. Since all of the tawns are simblir in uize. tarry felt that the number of lawns mowed in a month would be the best way to messure overall activity for Nas business. vi. Guestions 1. What are faed expenies? What are vartable expenes? office rent, untilites. Workible: Cos,'suppics, mourferienae. 2. What is the planned net income? What is the actual income? Pikunnes is 5,0p0 ficfeal. H6,FSO 3. Why is there a difference? Gat: wert jo DS. To knowia F F Favorable variance that occurs when actual revenue is greater than budgeted revenue Oh wiben actual costs are less than budgeted costs. U= Unfavorable variance that occurs when actual costs are greater than budgeted costs: Qurifiods Dustives wist Ganties n. fiex.her. Flictrarge 25t th 930 lex:ble ve. Mefual. Reverive is Ced formeth inwiges So. what is the actuar poce being charped to mser a lawn? So, what a the acoual gaiof ref cout thindwa leanl. ies Noto: Planning vs. Flexible: Oriy change 500 to 590 Revenue s Cost formula no changes 7. Flexible vs. Actual: Hold constant the 550 ; Reverue 5 cost formula changes Questions 8. Assuming 550 lawns are serviced, actual revenue is 43,000 , budgeted reverue w 42 d d 30 . 5.55 50 , what is the actual price being charged to mow a lawn? 9 Asuming 550 lawns are serviced, actual casoline expense is 5.100, budgeted gaterine expense is 4.950. 5o. what is the actual gasoline cost to mow a lawn