prepare a comprehensive performance report for october. assume that the static budget for october was based on an activity level of 100 jobs.

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the company uses the number of installations as its measure of activity. For Example, selling and administrative expenses should be $1,225 plus $15 per job, and the actual selling and administrative expenses for October were $2,804. The company expected to do 100 installations in October, but actually did 95.

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preth Installation 555 October 552.se Smiling, and aninistrative 1.225 25 1 OFEls are 5 3 (5,112 FLD 3. Mall Sports The company to conserves Forecme, seing and strative expenses should be $1,225 : $15 per job.und te ne penser for Oesber were $2.904 The company expected to do 100s sonan.yes Required: Prepare a comprenne verance esti Oase Amethat the budget for October was based on activity level of 100 jobs Indicate the effect of sth variance by selecting F for favorable. "U" for unfavorable, and "None" for no effect ile zero variance). Von Audio Coroane sport Fort Worth End Otober 31 Flexible Budost Balot Volume Varianos Ito Budget 100 HUO Vatro Exo WS INH preth Installation 555 October 552.se Smiling, and aninistrative 1.225 25 1 OFEls are 5 3 (5,112 FLD 3. Mall Sports The company to conserves Forecme, seing and strative expenses should be $1,225 : $15 per job.und te ne penser for Oesber were $2.904 The company expected to do 100s sonan.yes Required: Prepare a comprenne verance esti Oase Amethat the budget for October was based on activity level of 100 jobs Indicate the effect of sth variance by selecting F for favorable. "U" for unfavorable, and "None" for no effect ile zero variance). Von Audio Coroane sport Fort Worth End Otober 31 Flexible Budost Balot Volume Varianos Ito Budget 100 HUO Vatro Exo WS INH