12 Parts 04 Required information The following information to the question de Adger Corporation is company measures is output sted on the domessere comany provided the forewing Bed and becomestimates that forbudt dhe results for May as shown below Variata e Pied Berner Actualtat A MO Served May 19. Le salaries and was 10.40 1. 23 Travel expenses 1 Other expenses 49,00 146, When preparing is playing budget the company estimated that would serve customers per morteve during May the company cully served customers ch Referens 5. What net operating income would appear in Adger's thesible budget for May! WRC 13 PS 04 Required information The following information applies to the questions played below! Adger Corporation is a service company that measures is based on the worstomer served. The company provided the following feed and variable contrates that it ses for Budgeting purposes and the actual rewults for May as shown below Varusteet Pentro Actuators for Served . . Employee salaries and we $10.00 1,7 127. Travel expenses the SES 34. 4.100 When preparing is planning toget the company estimated that it would serve 30 customer ser mortowiec orng May the company actually served 35 customers 6. What is Adger's revenue variance for May (indicate the effect of each wariance by selecting for favorable, for unfavorable, and "Mone" for no effecte, ero variance). Input all metsas positive values.) 14 1 Part 7015 04 points Required information The following information applies to the questions displayed below) Adger Corporation is a service company that measures its output based on the number of customers served. The company provided the following food and variable cost estimates that it uses for budgeting purposes and the actual results for May as shown below Variable Elett Fixed Element per Customer Actual Total for Der Month Served May Revenue $ 199,00 $ 6,300 Employee salaries and wages $70,000 11,704 $ 127,300 Travel expenses $ 18,00 Other expenses $ 49,00 $46.100 When preparing is planning budget the company estimated that it would serve 30 customers per month however, during May the company actually served 35 customers References 7. What is Adger's employee stories and wages spending variance for May? (Indicate the effect of each variance by selecting for favorable, "U" for unfavorable, and "None" for no effect fle, zero variance). Input all amounts as positive values None 15 Cumy Part of ts 0.4 Required information The following information applies to me questions displayed below! Adger Corporation is a service company that measures is output based on the number of customer served. The company provided the following twed and variable cost estimates that it uses for budgeting purposes and the actual results for May as shown below Variable Elect Fired Element per customer Actual Total for Month Sened May Revenue Employee salaries and wages 56,38 $ 199,000 $70,000 31,700 $ 127,300 Travel expenses 3620 16.02 Other expenses $49.000 $ 46.10 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 ook Mences 8. What is Adgers travel expenses spending variance for May (indicate the effect of each variance by selecting for favorable "U" for unfavorable, and "None" for no effect enero variance). Input all amounts as positive values.) 5 Required information The following information applies to the questions displayed below) Adger Corporation is a service company that measures its output based on the number of customers served. The company provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actual results for May as shown below. Variable Element Fixed Element per Customer Actual Total for per Month Served Hay Revenue $ 6,300 $ 199,000 Employee salaries and wages $70,000 $1,700 $ 127,300 Travel expenses $ 620 $ 18,00 Other expenses $ 49,00 546,100 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. 9. What is Adger's other expenses spending variance for May (indicate the effect of each variance by selecting "F" for favorable. "U" for unfavorable, and "None" for no effect i.e., zero variance). Input all amounts as positive values.) Answer is not complete. Spending van You skipped this question in the previous mot 17 Oy 04 Required information The following information applies to the questions displayed below Adger Corporation is a service company that mentres its out based on the runber of stomer served. The company provided the following feed and variable cost estimates ses for Budgeting purposes and the actual results for May as shown below Variable Find the per customer Actual Yual to Pot served 101 1. Eloyee salaries $70,00 112 Travel penes 06. ther When preparing is planning budget the company stated that it would serve however during May the company actually served as customers 10. What amount of revenue would be included in Adger's wing budget for Max? 0 You skipped this question in the previous attempt 18 Part 1 of 15 Required information The following information applies to the questions displayed below! Adger Corporation is a service company that measures its output based on the number of customers served. The company provided the following food and variable cost estimates that it uses for budgeting purposes and the actual results for May as shown below: 0.4 points eBook Variable Elment Fixed Element per Customer Actual Total for Det Month Served Revenue $ 6,00 $ 190,000 Employee salaries and wages $ 70,000 $1,700 $ 127,300 Travel expenses 5 620 5 18,000 Other expenses $ 49,000 $ 46,100 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. References 11. What amount of employee salaries and wages would be included in Adger's planning budget for May? Amount of employees salaries and wages included the planning budget 19 Part 12 of 15 Required information [The following information applies to the questions displayed below) Adger Corporation is a service company that measures its output based on the number of customers served. The company provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actual results for May as shown below 04 points eBook Variable Element Fixed Element per Customer Actual Total for per month Served May Revenue $ 6,300 5 199,000 Employee salaries and wages $ 70,000 $ 1,700 $ 127,300 Travel expenses $ 620 $ 15.000 Other expenses $49.000 $ 46.100 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 References 12. What amount of travel expenses would be included in Adger's planning budget for May? Autotelpers in the planning but 20 Part 13 of 15 Required information (The following information applies to the questions displayed below! Adger Corporation is a service company that measures its output based on the number of customers served. The company provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actual results for May as shown below: 04 points ebook Variable Element Fixed Element per customer Actual Total for per Month Served May Revenue $ 6,388 $ 199,000 Employee salaries and wages $ 70,000 $ 1.700 $ 127,300 Travel expenses S620 $ 18,000 Other expenses $ 49,000 546,100 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. References 13. What amount of other expenses would be included in Adger's planning budget for May? Amount of our expenses MU the previous attempt 21 Part 14 of 15 04 Required information The following information applies to the questions displayed below) Adger Corporation is a service company that measures is output based on the number of customers served. The company provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actual results for Miy as shown below. Variable esent Fixed Element per Customer Actual Total for per Month Served May Revenue 6,00 199,000 Employee salaries and wages $70,000 $ 1,700 $ 127,300 Travel expenses $ 18,00 Other expenses $ 49,600 $46,100 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 GO mferences 1. What activity variance would Adger report in May with respect to its revenue? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (.e., zero variance). Input all amounts as positive values.) Atly variance You skloped this question in the previous 22 Check Part 15 ofis 04 po Required information (The following information applies to the questions played below! Adger Corporation is a service company that measures is output based on the number of customers served. The company provided the following fired and variable cost estimates that uses for budgeting and the actual results for May as shown below. Variable et Fixed Element per cut tuotat for Der Month served My Never 6.100 . Ennloyee salaries and was $ 70.000 1.700 12.30 Travel expenses $18, Other expenses $ 40,00 $ 46,10 When preparing its planning budget the company estimated that it would serve 30 customers per mon however, during May the company actually served 35 customers 368 o Reference 15. What activity variances would Adger report with respect to each of its expenses for Mayndicate the effect of each variance by selecting "F" for favorable. "U" for unfavorable, and "None for no effectie. Der variance). Input all amounts as positive values.) Alles Employee salaries and wages Travel expertos Othet expantes