Sincell Corporation Uses Customers Served as Its Measure of Activity

question 357

Essay

Sincell Corporation uses customers served as its measure of activity.During April, the company budgeted for 22,000 customers, but actually served 24,000 customers.The company uses the following revenue and cost formulas in its budgeting, where q is the number of customers served:

Revenue: $4.10q
Wages and salaries: $26,000 + $1.10q
Supplies: $0.70q
Insurance: $7,100
Miscellaneous expense: $3,400 + $0.30q

The company reported the following actual results for April: Required:
Prepare a report showing the company's revenue and spending variances for April.Label each variance as favorable (F)or unfavorable (U).

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Definitions:

Political Leadership

The guidance and direction provided by individuals in political roles, including the making of decisions that influence policies and the welfare of a society.

Violent Crime

Acts of violence that are punishable by law, often involving physical force or threat.

Faint Odors

Refers to subtle or slight smells that are not strongly perceptible.

Gender

The range of characteristics pertaining to, and differentiating between, masculinity and femininity, often considered in the context of social and cultural differences rather than biological ones.