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1-15 3. What amount of travel expenses would be included in Adger's flexible budget for May? 6. What is Adger's revenue variance for May? (Indicote

1-15
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3. What amount of travel expenses would be included in Adger's flexible budget for May? 6. What is Adger's revenue variance for May? (Indicote the offect of each variance by selecting "F" for fovorable, "U" for unfovorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive volues.) 10. What amount of revenue would be included in Adger's planning budget for May? 5. What net operating income would appear in Adger's flexible budget for May? 14. What activity vatlance would Adger report in May with respect to its revenue? (Indicate the offect of eoch variance by selecting "F" for fovorable, "U" for unfovarable, and "None"for no effect (i.e, zero voriance). Input all amounts as positive values.) 8. What is. Adger's travel expenses spending vallance for May? (Indicate the effect of eoch variance by seiecting "F" for favorable. "U" for unfavorable, and "None" for no effect (Le., zoro variance), Input all amounts as positive values.) 9. What is Adgei's other expenses spending variance for May? (Indicote the effect of each variance by selecting "F" for favorable, "U" for unfovorable, and "None" for no effect (1.e., zero variance). Input all amounts as positive values.) 7. What is Adger's employee salarles andwages spending varlance for May? (Indicote the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no offect (L.e, zero varianco). Input all amounts as positive values.) 11. What amount of employee salarles and wages would be included in Adger's planning budget for May? 15. What activity variances would Adger report with respect to each of its expenses for May? Indicote the effect of each variance by selecting "F" for fovorable, "U" for unfovorable, ond "None" for no effect (i.e., zero voriance). Input all amounts as positive values.) 12. What amount of travel expenses would be included in Adger's planning budget for May? 4. What amount of other expenses would be included in Adger's flexible budget for May? 13. What amount of other expenses would be included in Adger ts planning budget for May? Required information The following information applies to the questlons disployed befow) Adger Corporation is a service company that measures its output based on the number of customers seived. The company provided the following fixed and varable cost estimates thar it uses for budgeting purposes and the actual results for May as shown below: When preparing its planning budget the company estimated that it would serve 30 customers per month, however, during May the company actually served 35 customers. Required: 1. What amount of revenue would be included in Adger's flexible budget for May? 2. What amount of employee salarles and wages would be included in Adger's flexible budget for May

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