Do not give solution in image Bickel Corporation uses customers served as its measure of activity. The following report comparesthe planning budget to the actual operating results for the month of November:Customers servedRevenue ($3.60q)Expenses:Wages and salaries ($24,500+ $1.35q)Supplies ($0.75q)Insurance ($6,400)Miscellaneous expense ($5,400+ $0.44q)Total expenseNet operating incomeBickel CorporationComparison of Actual Results to Planning BudgetFor the Month Ended November 30CustomersservedRevenueExpencerActualResults46,0001.Actual Results$165,300 4.Required: Prepare the company's flexible budget performance report for November. Match the cellnumber to the correct answer.46,00045,000$ 165,300 $ 162,000 $3,300 F$ 16,95086,60031,9506,40023,400148,3502.46,0005.PlanningBudget3.Variances6.85,2501,350 U33,7501,800 F6,4000 None25,2001,800 F150,600 2,250 F11,400 $5,550 FPlanningBudget45,000$162,000 Required: Prepare the company's flexible budget performance report for November. Match the cellnumber to the correct answer.CustomersservedRevenueExpenses:Wages & Salaries 86,600Supplies31,950Insurance6,400Miscellaneous23,400148,350Total expensesNet operatingincome1.2.ActualResults3.46,0001.$165,300 4.$ 16,9500 None9.0 None$2,240 F13.$4,490 F2.46,0005.7.10.6,40012.14.$12,460[Choose ][Choose ][Choose l3.6.8.11.0 None$440 U15.$1,069 FPlanningBudget45,000$162,00085,25033,7506,40023,200150,600$ 11,400

A managerial report called a flexible budget performance report contrasts the period's actual…

Bickel Corporation uses customers served as its measure of activity. The following report compares the planning budget to the actual operating results for the month of November: Customers served Revenue ($3.60q)- Expenses: Wages and salaries ($24,500+ $1.35q) Supplies ($0.75g) Insurance ($6,400) Miscellaneous expense ($5,400 + $0.44q) Total expense Net operating income Bickel Corporation Comparison of Actual Results to Planning Budget For the Month Ended November 30 Customers served Actual Results 46,000 Actual Results 1. 46,000 45,000 $ 165,300 $ 162,000 $3,300 F 86,600 31,950 6,400 23,400 148,350 $ 16,950 Required: Prepare the company's flexible budget performance report for November. Match the cell number to the correct answer. 2. Planning Budget 46,000 $ Variances 3. 85,250 1,350 U 33,750 1,800 F 6,400 0 None 25,200 1,800 F 150,600 2,250 F 11,400 $ 5,550 F Planning Budget 45,000

Bickel Corporation uses customers served as its measure of activity. The following report compares the planning budget to the actual operating results for the month of November: Customers served Revenue ($3.60q)- Expenses: Wages and salaries ($24,500+ $1.35q) Supplies ($0.75g) Insurance ($6,400) Miscellaneous expense ($5,400 + $0.44q) Total expense Net operating income Bickel Corporation Comparison of Actual Results to Planning Budget For the Month Ended November 30 Customers served Actual Results 46,000 Actual Results 1. 46,000 45,000 $ 165,300 $ 162,000 $3,300 F 86,600 31,950 6,400 23,400 148,350 $ 16,950 Required: Prepare the company's flexible budget performance report for November. Match the cell number to the correct answer. 2. Planning Budget 46,000 $ Variances 3. 85,250 1,350 U 33,750 1,800 F 6,400 0 None 25,200 1,800 F 150,600 2,250 F 11,400 $ 5,550 F Planning Budget 45,000

Cornerstones of Cost Management (Cornerstones Series)

4th Edition

ISBN:9781305970663

Author:Don R. Hansen, Maryanne M. Mowen

Publisher:Don R. Hansen, Maryanne M. Mowen

Chapter7: Allocating Costs Of Support Departments And Joint Products

Section: Chapter Questions

Problem 30E: A company uses charging rates to allocate service department costs to the using departments. The...

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