TB Problem Qu$.9-375($Algo$)$ Varcoe Corporation bases its budgets on$...$

Varcoe Corporation bases its budgets on the activity measure customers served. During September, the company planned to serve $35,500$ customers, but actually served $30,500$ customers. Revenue is $$3\mathrm{.}91$ per customer served. Wages and salaries are $$35,200$ per month plus $$1\mathrm{.}31$ per customer served. Supplies are $$0\mathrm{.}61$ per customer served. Insurance is $$9,400$ per month. Miscellaneous expenses are $$7,500$ per month plus $$0\mathrm{.}31$ per customer served.

Required:

Prepare a report showing the company's activity variances for September. Indicate in each case whether the variance is favorable $($F$)$ or unfavorable $($U$).($Indicate the effect of each variance by selecting $"$F$"$ for favorable, $"$U$"$ for unfavorable, and "None" for no effect $($i$.$e$.,$ zero variance$).$ Input all amounts as positive values and enter any losses with a minus sign.$)$

$\backslash$table$[[$Varcoe Corporation$],[$Activity Variances$],[$For the Month Ended September $30],[,\backslash$table$[[$Flexible$],[$Budget$]],\backslash$table$[[$Planning$],[$Budget$]],$Activity Variances$],[$Customers served,,$30,500,,35,500,,,,],[$Revenue$,$$$,119,255,$$$,138,805,$$$,19,550,$U$,],[$Expenses:$,,,,,,,,],[$Wages and salaries,,$75,155,,81,705,,6,550,$F$,],[$Supplies$,,18,605,,21,655,,3,050,$F$,],[$Insurance$,,9,400,,9,400,,0,$None,$],[$Miscellaneous expense,,$16,955,,18,505,,1,550,$F $,],[$Total expense,$$,120,115,$$$,131,265,$$$,11,150,$F$,],[$Net operating income $($loss$),$$$,(860),$$$,7,540,$$$,8,400,$U$,$