AirQual Test Corporation provides on-site air quality testing services. The company provided the following cost...
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AirQual Test Corporation provides onsite air quality testing services. The company provided the following cost formulas and actual results for the month of February: The company uses the number of jobs as its measure of activity. For example, mobile lab operating expenses should be $ plus $ per job, and the actual mobile lab operating expenses for February were $ The company expected to work jobs in February but actually worked jobs. Required: Prepare a flexible budget performance report for February. Note: Indicate the effect of each variance by selecting F for favorable, U for unfavorable, and "None" for no effect ie zero variance Input all amounts as positive values. 
AirQual Test Corporation provides onsite air quality testing services. The company provided the following cost formulas and actual
results for the month of February:
The company uses the number of jobs as its measure of activity. For example, mobile lab operating expenses should be $ plus
$ per job, and the actual mobile lab operating expenses for February were $ The company expected to work jobs in
February but actually worked jobs.
Required:
Prepare a flexible budget performance report for February.
Note: Indicate the effect of each variance by selecting F for favorable, U for unfavorable, and "None" for no effect ie zero
variance Input all amounts as positive values.
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