Essay
Vieyra Corporation uses customers served as its measure of activity.During November,the company budgeted for 36,000 customers,but actually served 39,000 customers.The company uses the following revenue and cost formulas in its budgeting,where q is the number of customers served:
Revenue: $2.50q
Wages and salaries: $21,500 + $0.70q
Supplies: $0.40q
Insurance: $6,100
Miscellaneous: $3,700 + $0.40q
The company reported the following actual results for November: 
Required:
Prepare the company's flexible budget performance report for November.Label each variance as favorable (F)or unfavorable (U).
Correct Answer:
Verified
Correct Answer:
Verified
Q169: Rushton Hospital bases its budgets on patient-visits.
Q170: Hamp Kennel uses tenant-days as its measure
Q171: Zylka Air uses two measures of activity,flights
Q172: Yewston Hotel bases its budgets on guest-days.
Q173: Wohner Corporation manufactures and sells a single
Q175: Stivason Clinic uses client-visits as its measure
Q176: Wartenberg Corporation uses customers served as its
Q177: Ehrler Jeep Tours operates jeep tours in
Q178: Snyders Kennel uses tenant-days as its measure
Q179: Langner Clinic uses client-visits as its measure