Tajiri Corporation uses customers served as its measure of activity. The followi

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Tajiri Corporation uses customers served as its measure of activity. The following report compares the planning budget to the actual operating results for the month of May Tajiri Corporation Comparison of Planning Budget to Actual Results For the Month Ended May 31 Planning Actual BudgetResultsVariances 30,000 31.000 Customers served Revenue (3.50q) $ 105,000 $108,800 $ 3,800 F Expenses Wages and salaries ($23,000 +$1.20q) Supplies ($0.60q) Insurance ($4,900) Miscellaneous expense (53,900.40q) 5 59.000 60.200 .200 U 18,000 16,100 1,900 F 4,900 5,900 14,000 1,900 F 4,900 Total expense 97,800 95,200 2,600 F Net operating income $ 7,200 $ 13,600 $ 6,400 F

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Tajiri Corporation uses customers served as its measure of activity. The followi

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