12 Jennica Bennett han tun Remedial Maida, a specially cleaning service for medical and dental offices, for the part 10 years. Her static budget and actual results for Apr 2020 are shown below Click the loon to view the actual and budgeted income statements (Click the icon to view the employee Homocion) Read the ents Gm Requirement 1. How many offices, on average did Bore budget for each employee? How many offices did each employee chaly in? Determine the formula to show how many oes on average the employees cleaned X-runder et offices caned by experienced employee Yusumber of elices de red by both superienced employee Click the loon for information regarding the formula selections) Y Next, calculate the budgeted and actual umber of offices for each employee type Budgeted Actual number of offices number of offices Experienced employee Less experienced employees Remedial Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2020 Actual Budget 240 280 Offices cleaned $ 43,200 $ 61,600 Revenue Variable costs: Costs of supplies 1,320 1,520 6,750 5,760 Labor 7,080 8,270 Total variable costs Contribution margin 36,120 9,400 53,330 9,400 Fixed costs $ 26,720 $ 43,930 Operating income Print Done More info Jessica has one employee who has been with her for all 10 years that she has been in business. In addition, at any given time she also employs two other less-experienced workers. It usually takes each employee 2 hours to clean an office, regardless of his or her experience. Bennett pays her experienced employee $30 per office and the other two employees $15 per office. There were no wage increases in April. C Print Done 1. How many 2. 3. offices, on average, did Bennett budget for each employee? How many offices did each employee actually clean? Prepare a flexible budget for April 2020. Compute the sales price variance and the labor efficiency variance for each labor type. What information, in addition to that provided in the income statements, would you want Bennett to gather, if you wanted to improve operational efficiency? 4