AirQual Test Corporation provides onsite air quality testing services. The company provided the following cost formulas and actual results for the month of February:
tabletableFixedComponentper MonthtableVariableComponent per Actual TotalJobtablefor FebruaryRevenue$$
tableAirQual Test CorporationFlexible Budget Performance ReportFor the Month Ended February tableActualResultsActivity Variances,tableFlexibleBudgettableRevenue andSpending VariancestablePlanningBudgetJobsRevenue$Expenses:Technician wages,Mobile lab operating expenses,Office expenses,Advertising expenses,InsuranceMiscellaneous expenses,Total expenses,Net operating income,$
