ArGuel Test Cprporatich provides quality testing services. For February, the company's actual mobile lab operating expenses were $6,000 higher than budgeted and they completed 624 more jobs than expected. A flexible budget performance report is required showing ArQual's revenue and spending variances and activity variances for February.

1. ArGuel Test Cprporatich prevides en-ste er quatiy seding services. The cornpany has piovided
the folawmo cost farmuiss anit actuin results for thie month of Fehruary The compary uset the
number of jobs as its meature of activly. For enampie, mobile lab openating emoenses thoud bo
s4.900 biss. 533 pec job, and the actual mosle lab coersting expenses tor fiebrumy werit sit,roe.
The contany expected ta work 120 jobs in Fiarsury but octioly worked 724 jobs. Hequired:
Picoare a fouble budget performance report phowing ArQual Insr Corpormion's tevonue and
spending vanances and act Yily. variances foe february, (indicaie the effect of each varience by
selincting "p- for favergbie, "O" for untavarable, and "hiene" for ne effect (ce.. aero yariencek
input all ameunti as poustive values.) Required: Prepate a flexible budget pecformance repoit
showing ArQual Test Corporation's revenue and ispending vanancet and activity. variances for
February. (indicate the effect of each variance by selecting "F" for favorable, "U" for
unfaworable, and "None" for ma effect fee. rare varianeef input all amounts as positive values.)