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

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prepare a comprehensive performance report foe October. assume that the static budget based on an activity level of 100 jobs.

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idented Fixed Component nor Menith Variable Component por Installation $550 Revono Installer wages Selling and dinistrative expenses $12.00 1,25 15 Actuals for Oktober 352,250 16.00 2,84 (d, 204 fired 5,416 (5,112 F) office expenses 5,00 3 Marketing expenses Instance Miscellaneous expenses 3.160 21 $90 300 2 (518 FIN) The company uses the number of installations as its measure of activny. For example, selling and administrative expenses should be $1225 plus 615 per job, and the actual selling and administrative expenses for October were $2,804. The company expected to do 100 insts tons in October but actually old 05. Required: Preosre a comprehensive performance report for October Assume that the state budget for October was based on an setivy level of 100 jobs. (Indicate the effect of each variance by selecting F for favorable, "U" for unfavorable, and "None" for no effectiile, zera verance Vision and Audio Comprehensive Performance Report For the Month Encod Ootobar 31 Flexible Actual Budget Variance 96 Flexolo Budget Bales Volume Varianos Stato Budcat 100 Bovenue Wabo Expenses Bustod Fixed Component per month Var 182 Component por Installation $550 Revenue Installer veges Selling and ministrative expenses $17,200 1,225 15 Actuals for October $52, 258 16,90 2,804 (1,384 fixed) 5,416 (5,112 Fixed) Office expenses 5,400 3 Marketing expenses Insurance Miscellaneous expenses 3,168 Bee 558 2 (538 Fixed) 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 administrstve expenses for October were $2.804. The company expected to do 100 Installations in October, but actually did 95. Required: Prepare a comprehensive performance report for October Assume that the state budget for October was based on an setivity level of 100 jobs. (Indicate the effect of each varlance by selecting "Ffor favorable, "U" for unfavorable, and "Mone" for no effect (le, zero variance) Vision and Audio Comprehensive Performance Report For the North Ended Otober 31 Flexible Actual Budget Vartano 93 Floxolo Budget Balac Volume Varianos station Budpot Jobs 96 100 Revenue Varabia Expertos Tvarable excences Ud expect The tin apo