I 31.40 per liter of gelato sold and l Qlato expected to sell 6,000 liters...
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Accounting
I 31.40 per liter of gelato sold and l Qlato expected to sell 6,000 liters in June, but actu- nunober t% sold 6,200 liters. o revenue and spending variances for June (Hlint: Refer to Exthibit 9-7) ulate E9-17 Flexible Budget Performance Report Lo9-1, LO9-2. LO9-3,Lo9-4 Test Corporation provides on-site air quality testing services. The company has provided cost formulas and actual results for the month of February: the Fixed Component Variable Component per Job $360 Actual Total for February per Month Revenue Technician wages Mobile lab operating expenses Office expenses Advertising expenses . $6.400 $2,900 $2,600 $970 $1,680 $500 $18,950 $6,450 $4,530 $3,050 $995 $1,680 $465 $35 $2 $3 The company uses the number of jobs as its measure of activity. For example, mobile lab operat- ing expenses should be $2,900 plus $35 per job, and the actual mobile lab operating expenses for February were $4,530. The company expected to work 50 jobs in February, but actually worked 52 jobs. Chapter 9 Required Using Exhibit 9-8 as your guide, de, prepare a flexible budget performance report showing AirQu flexible b ation's revenue and spending variances and activity variances for February net Driver LO9-2, LO9-3, LO9-4, L09-5


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