Airqual Test Corporation provides on-site air quialify testing services. The company has provided
the followitig cost formulas and Actual restits for the month of Februacy: The company uses the
number of fobs as its measute of activity. For example, moblle lab operating expenses shouid be
54.800 plus $92 per job, and the actual mobile lab operating expenses for February were $9.120.
The compatry expected to wiork 140 jobs in. February, but actually worked 142 jobs. Recuirect:
Prepare-a ficxible budget performance report showing AirQual Test Corporation's revenue and
spending variances and activity varlances for February. (Indicate the effect of each variance by
selecting "F" for favorable, "U" for unfavorable, and "None" for no ffect (i.e., zero variance). Input
all amounts as positive values.).
Airqual Test Corporation provides onsite air quialify testi.pdf
1. Airqual Test Corporation provides on-site air quialify testing services. The company has provided
the followitig cost formulas and Actual restits for the month of Februacy: The company uses the
number of fobs as its measute of activity. For example, moblle lab operating expenses shouid be
54.800 plus $92 per job, and the actual mobile lab operating expenses for February were $9.120.
The compatry expected to wiork 140 jobs in. February, but actually worked 142 jobs. Recuirect:
Prepare-a ficxible budget performance report showing AirQual Test Corporation's revenue and
spending variances and activity varlances for February. (Indicate the effect of each variance by
selecting "F" for favorable, "U" for unfavorable, and "None" for no ffect (i.e., zero variance). Input
all amounts as positive values.)
