Roshardying Fleible Budget Pefomance Repot For the Month Ended March 31 Revenue and O Spending Acity Actual Varinces Rexble Verinces Paning Results (0-0 Budget 2-9) Budget Client-vits 1,100 1,00 1,00 Rasenue $180.0). $194,200 $3.800 U $198000 $18,000 F $1800 Epersesr Wagesad sarie 6500 $370. Haistigspie $150). 106,900 1,00 U 105,700 3700 U 102000 ..... 1,620 30 F 1,60 150 U 1,500 410 U 4,100 6870 2360 U 4,510 Becicty $1,00 $0.0). Rert (2,50). Labity isuance $2.0. Emplyee heath isuance $21,30) Miscelaneus $1.200 $20). 1,50 60 F 1,510 10 U 1600 28,00 0 2,500 28,00 2,800 2.00 2,600 1,300 U 21300 710 U 1420 2,800 21,300 2,130 20 U 1,00 Totalexense. 172,970 5.480 U 167490 4290 U 163200 Net opeaing home. $ 21.30 $9.280 U $30510 $13.710 F $ 16,800

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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Prepare a Flexible Budget Performance Report

Required:

Using Exhibit 9–8 as your guide, prepare a flexible budget performance report that shows the company’s revenue and spending variance and activity variances for august.

Exhibit 9–8 Performance Report Combining Activity Variances with Revenue and Spending Variances

Roshardying
Fleible Budget Pefomance Repot
For the Month Ended March 31
Revenue and
O Spending Acity
Actual Varinces Rexble Verinces Paning
Results (0-0 Budget 2-9) Budget
Client-vits
1,100
1,00
1,00
Rasenue $180.0).
$194,200 $3.800 U $198000 $18,000 F $1800
Epersesr
Wagesad sarie 6500 $370.
Haistigspie $150).
106,900 1,00 U 105,700 3700 U 102000
.....
1,620
30 F
1,60 150 U 1,500
410 U 4,100
6870 2360 U 4,510
Becicty $1,00 $0.0).
Rert (2,50).
Labity isuance $2.0.
Emplyee heath isuance $21,30)
Miscelaneus $1.200 $20).
1,50
60 F 1,510
10 U 1600
28,00
0 2,500
28,00
2,800
2.00
2,600 1,300 U 21300
710 U 1420
2,800
21,300
2,130
20 U 1,00
Totalexense.
172,970 5.480 U 167490 4290 U 163200
Net opeaing home.
$ 21.30 $9.280 U $30510 $13.710 F $ 16,800
Transcribed Image Text:Roshardying Fleible Budget Pefomance Repot For the Month Ended March 31 Revenue and O Spending Acity Actual Varinces Rexble Verinces Paning Results (0-0 Budget 2-9) Budget Client-vits 1,100 1,00 1,00 Rasenue $180.0). $194,200 $3.800 U $198000 $18,000 F $1800 Epersesr Wagesad sarie 6500 $370. Haistigspie $150). 106,900 1,00 U 105,700 3700 U 102000 ..... 1,620 30 F 1,60 150 U 1,500 410 U 4,100 6870 2360 U 4,510 Becicty $1,00 $0.0). Rert (2,50). Labity isuance $2.0. Emplyee heath isuance $21,30) Miscelaneus $1.200 $20). 1,50 60 F 1,510 10 U 1600 28,00 0 2,500 28,00 2,800 2.00 2,600 1,300 U 21300 710 U 1420 2,800 21,300 2,130 20 U 1,00 Totalexense. 172,970 5.480 U 167490 4290 U 163200 Net opeaing home. $ 21.30 $9.280 U $30510 $13.710 F $ 16,800
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