Flexible Budget Performance Report Assignment

AirQual Check out Firm provides on-site air top quality testing suppliers. The company has equipped the subsequent worth formulation and exact outcomes for the month of February: Variable Fixed Half Half per Exact Complete for February $ 38,800 $eight,450 $9,440 Job per Month $277 Earnings $ eight,600 $ 4,800 $ 2,600 $ 1,610 $2,890 Technician wages Cell lab working payments office payments Selling payments 32 $ three 2,900 1,680 Insurance coverage protection 2,890 Miscellaneous payments $ 2 535 S 930 The company makes use of the number of jobs as its measure of train. As an example, mobile lab working payments must be $4,800 plus $32 per job, and the exact mobile lab working payments for February was $9,440.

The company anticipated to work 150 jobs in February, nonetheless actually labored 152 jobs. Required: Put collectively a flexible funds effectivity report displaying AirQual Check out Firm's earnings and spending variances and train variances for February. (Level out the affect of each variance by deciding on “F” for favorable, “U” for unfavorable, and “None” for no affect (i.e., zero variance). Enter all portions as optimistic values.) Required: Put collectively a flexible funds effectivity report displaying AirQual Check out Firm's earnings and spending variances and train variances for February. (Level out the affect of each variance by deciding on “F” for favorable, “U” for unfavorable, and “None” for no affect (i.e., zero variance). Enter all portions as optimistic values.) AirQual Check out Firm Versatile Funds Effectivity Report For the Month Ended February 28 Planning Funds Exact Outcomes Versatile Funds Jobs 152 Earnings 38,800 Payments: Technician wages Cell lab working eight,450 9,440 payments Office payments 2,900 Selling payments 1,680 Insurance coverage protection 2,890 Miscellaneous payments 535 Complete expense 25,895 $ 12,905 Web working income. .