Question

II- Wizard provides gardening services. Data concerning the company's operations in September 2019 appear below: Wizard Data For the Month Ended September 30,2019 Planning Budget Flexible Budget Actual Results Services provided (9) 150 162 162 Revenue ($2009) $31,500 Expenses: Wages and salaries 10,200 ($1,800 + $50 ) Maintenance &repairs($109) 1,930 Office rent fees ($800 + $35) 6,400 Equipment depreciation ($69) 972 Other expenses (S250+ $1.54) 505 Total expense 20,007 Net operating income $ 11,493 The company measures its activity in terms of services provided. Prepare a flexible budget performance report for September 2019. (4pts)

Answer 1

Flexible Budget performance report for tthe monthSeptember, 2019

Description	Amount ($)
Revenue (a)	32,400
Expenses:
Wages & Salaries	9,900
Maintenance & Repairs	1,620
Office Rent Fees	6,470
Equipments Depriciation	972
Other Expenses	493
Total Expenses (b)	19,455
Net Operating Income (a-b)	12,945