Bickel Corporation uses customers served as its measure of activity. The following report compares the...

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Accounting

Bickel Corporation uses customers served as its measure of activity. The following report compares the planning budget to the actual operating results for the month of November:
Bickel Corporation
Comparison of Actual Results to Planning Budget
For the Month Ended November 30
Actual Results Planning Budget Variances
Customers served 26,00025,000
Revenue ($3.60q) $ 93,200 $ 90,000 $ 3,200 F
Expenses:
Wages and salaries ($22,500+ $1.15q)52,40051,2501,150 U
Supplies ($0.55q)12,35013,7501,400 F
Insurance ($4,400)4,4004,4000 None
Miscellaneous expense ($3,400+ $0.35q)10,75012,1501,400 F
Total expense 79,90081,5501,650 F
Net operating income $ 13,300 $ 8,450 $ 4,850 F
Required:
Prepare the company's Comprehensive Performance Report for November. Label each variance as 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.)

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