Arrison Corporation uses customers served as its measure of activity.During July,the company budgeted for 34,000 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 July:
Data used in budgeting:
Actual results for July:
Required:
Prepare the company's flexible budget performance report for July.Label each variance as favorable (F)or unfavorable (U).
Definitions:
Specialized Role
A position that requires a specific set of skills or expertise unique to a particular job or context.
Deliberate Influence
The intentional exertion of power or effect on others to bring about desired outcomes.
Definitions
Clarifications or explanations of the meaning of words, terms, or concepts.
Leadership
The action of leading a group of people or an organization by influencing and guiding them towards achieving common goals.
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