Question: Please see attached Excel document.Please see attached Excel document.Please see attached Excel document.Please see attached Excel document. v T1 Corporation bases its budgets on the

Please see attached Excel document.Please see attached Excel document.Please see attached Excel document.Please see attached Excel document. v

T1 Corporation bases its budgets on the activity measure customers served. During October, the company planned to serve 36,000 cus but actually served 34,000 customers. The company has provided the following data concerning the formulas it uses in its b Revenue Wages & Salaries Supplies Insurance Miscellaneous Fixed element per month $ $ 37,200 $ $ 8,100 $ 6,400 Variable element per customer $ 3.40 $ 1.10 $ 0.40 $ $ 0.30 Required: Prepare the planning and flexible budgets and show a report showing the company's activity variances for October. Indicate in each case whether the variance is favorable (F) or unfavorable (U). planned to serve 36,000 customers, he formulas it uses in its budgeting

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