AirQual Test Corporation provides on-site air quality testing services. The company has provided the following cost formulas and actual results for the month of February:
| Fixed Component per Month | Variable Component per Job | Actual Total for February | |||||||
| Revenue | $ | 276 | $ | 30,370 | |||||
| Technician wages | $ | 8,000 | $ | 7,850 | |||||
| Mobile lab operating expenses | $ | 4,700 | $ | 32 | $ | 8,380 | |||
| Office expenses | $ | 2,700 | $ | 4 | $ | 3,030 | |||
| Advertising expenses | $ | 1,580 | $ | 1,650 | |||||
| Insurance | $ | 2,850 | $ | 2,850 | |||||
| Miscellaneous expenses | $ | 970 | $ | 1 | $ | 395 | |||
The company uses the number of jobs as its measure of activity. For example, mobile lab operating expenses should be $4,700 plus $32 per job, and the actual mobile lab operating expenses for February were $8,380. The company expected to work 120 jobs in February, but actually worked 126 jobs.
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AirQual Test Corporation provides on-site air quality testing services. The company has provided the following cost formulas and actual results for the month of February: Variable Fixed Component Component per Actual Tota.l per Month Job $278 Revenue Technician wages Mobile lab operating expenses Office expenses Advertising expenses Insurance Miscellaneous expenses $ 8,000 $4,900 $ 2,400 $ 1,610 $ 2,850 $ 950 for February $30,610 $ 7,850 $ 8,460 $ 2,730 $ 1,680 $ 2,850 $ 375 $ 31 The company...
AirQual Test Corporation provides on-site air quality testing services. The company has provided the following cost formulas and actual results for the month of February: Variable Fixed Component Component per Actual Total for February Job per Month $27,610 $8,350 $8,170 $ 2,780 $ 1,660 $ 2,850 $ $276 Revenue Technician wages Mobile lab operating expenses Office expenses Advertising expenses $ 8,500 $4,700 $ 2,600 $1,590 $2,850 $ $33 $ 3 Insurance Miscellaneous expenses $ 960 1 375 The company uses...
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Exercise 9-17 Flexible Budget Performance Report (LO9-1, LO9-2, LO9-3, LO9-4] AirQual Test Corporation provides on-site air quality testing services. The company has provided the following cost formulas and actual results for the month of February Fixed Component per Month Variable Component per Job $276 Revenue Technician wages Mobile lab operating expenses Office expenses Advertising expenses Insurance Miscellaneous expenses $8,600 $4,700 $2,700 $1,570 $2,880 $ 970 Actual Total for February $30, 370 $ 8,450 $ 8,500 $ 2,910...
AirQual Test Corporation provides on-site air quality testing services. The company has provided the following cost formulas and actual results for the month of February Variable Fixed Component Component per Actual Total per Month Job Revenue Technieian wages Mobile lab operating expenses Office expenses Advertising expenses Insurance Miscellaneous expenses 8,400 S4,500 2,300 1,610 2,850 $ 970 for February S33,520 $ 8,250 $ 8,630 2,670 1,680 2,850 S 33 405 The company uses the number of jobs as its measure of...
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AirQual Test Corporation provides on-site air quality testing services. The company has provided the following cost formulas and actual results for the month of February Fixed Component Variable Actual Total Component per Job for February per Month 276 Revenue 30,370 8,150 7,940 $ 2,730 $ 1,670 $ 2,900 Technician wages Mobile lab operating expenses Office expenses Advertising expenses 8,300 4,500 2,400 1,600 2,900 30 4 Insurance Miscellaneous expenses 960...
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Air Qual Test Corporation provides on-site air quality testing services. The company has provided the following cost formulas and actual results for the month of February: Fixed Component per Month Revenue Technician wages Mobile lab operating expenses Office expenses Advertising expenses Insurance Miscellaneous expenses $ 8,109 $ 4,500 $ 2,200 $ 1,580 $ 2,880 $ 970 Variable Actual Total Component per Job for February $ 275 $ 35,750 $ 7,950 $ 30 $ 8,540 $ 2 $ 2,330 $...
AirQual Test Corporation provides on-site air quality testing services. The company has provided the following cost formulas and actual results for the month of February: Fixed Component per Month Variable Component per Job Actual Total for February Revenue $ 277 $ 36,030 Technician wages $ 8,100 $ 7,950 Mobile lab operating expenses $ 4,700 $ 33 $ 9,160 Office expenses $ 2,600 $ 2 $ 2,730 Advertising expenses $ 1,570 $ 1,640 Insurance $ 2,870 $ 2,870 Miscellaneous expenses $...
AirQual Test Corporation provides on-site air quality testing services. The company has provided the following cost formulas and actual results for the month of February: Fixed Component per Month Variable Component per Job Actual Total for February Revenue $ 275 $ 30,250 Technician wages $ 8,100 $ 7,950 Mobile lab operating expenses $ 4,500 $ 34 $ 8,420 Office expenses $ 2,600 $ 3 $ 2,810 Advertising expenses $ 1,580 $ 1,650 Insurance $ 2,880 $ 2,880 Miscellaneous expenses $...
AirQual Test Corporation provides on-site air quality testing services. The company has provided the following cost formulas and actual results for the month of February: Fixed Component per Month Variable Component per Job Actual Total for February Revenue $ 277 $ 36,030 Technician wages $ 8,100 $ 7,950 Mobile lab operating expenses $ 4,700 $ 31 $ 8,880 Office expenses $ 2,400 $ 2 $ 2,530 Advertising expenses $ 1,610 $ 1,680 Insurance $ 2,860 $ 2,860 Miscellaneous expenses $...
AirQual Test Corporation provides on-site air quality testing services. The company has provided the following cost formulas and actual results for the month of February: Fixed Component per Month Variable Component per Job Actual Total for February Revenue $ 277 $ 38,800 Technician wages $ 8,500 $ 8,350 Mobile lab operating expenses $ 4,700 $ 31 $ 9,190 Office expenses $ 2,600 $ 3 $ 2,900 Advertising expenses $ 1,560 $ 1,630 Insurance $ 2,900 $ 2,900 Miscellaneous expenses $...