Hemphill Corporation uses customers served as its measure of activity.During June,the company budgeted for 20,000 customers,but actually served 19,000 customers.The company has provided the following data concerning the formulas used in its budgeting and its actual results for June:
Data used in budgeting: 
Actual results for June: 
Required:
Prepare the company's flexible budget performance report for June.Label each variance as favorable (F)or unfavorable (U).
Definitions:
Proportion of Successes
The ratio of the number of successful outcomes to the total number of attempts or trials.
Population Means
The average values of a particular variable for all individuals within a defined total population.
Statistic
A numerical measure that describes an aspect of a sample of a population.
Antioxidants
Antioxidants are compounds that inhibit oxidation, a chemical reaction that can produce free radicals and chain reactions that may damage the cells of organisms.
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