Nobriga Corporation Uses Customers Served as Its Measure of Activity

question 359

Essay

Nobriga Corporation uses customers served as its measure of activity. During October, the company budgeted for 29,000 customers, but actually served 33,000 customers. The company has provided the following data concerning the formulas used in its budgeting and its actual results for October:
Data used in budgeting:
Actual results for October:
Required:
Prepare a report showing the company's revenue and spending variances for October. Label each variance as favorable (F) or unfavorable (U).

---

Definitions:

Contact Comfort

A hypothesized primary drive to seek physical comfort through contact with another.

Critical Periods

Specific times during an organism's life when it is particularly receptive to certain stimuli, which has long-term effects on behavior and development.

Cognitive Stimulation

Activities and exercises designed to improve mental abilities such as memory, reasoning, and problem-solving skills.

Menopause

The natural cessation of menstruation that typically occurs in a woman’s late 40s to early 50s, marking the end of the reproductive years.