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Prepare a report showing the company activity variances

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Reference no: EM132909334

Problem - Varcoe Corporation bases its budgets on the activity measure customers served. During September, the company planned to serve 34,000 customers, but actually served 29,000 customers. Revenue is $3.88 per customer served. Wages and salaries are $34,900 per month plus $1.28 per customer served. Supplies are $0.58 per customer served. Insurance is $9,100 per month. Miscellaneous expenses are $7,200 per month plus $0.28 per customer served. Prepare a report showing the company's activity variances for September. Indicate in each case whether the variance is favorable (F) or unfavorable (U).

Reference no: EM132909334

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