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13. What amount of other expenses would be Included in Adger's planning budget for May? 4. What amount of other expenses would be Included in
13. What amount of other 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? 3. What amount of travel expenses would be included in Adger's flexible budget for May? What is Adger's other expenses spending varlance for May? (Indlcate the effect of each varlance by selectlng "F" for favorable, U" for unfavorable, and "None" for no effect (l.e., zero varlance). Input all amounts as positlve values.) 7. What is Adger's employee salarles and wages spending varlance for May? (Indicate the effect of each varlance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (l.e., zero varlance). Input all amounts as positlve values.) 6. What is Adger's revenue varlance for May? (Indlcate the effect of each varlance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (l.e., zero varlance). Input all amounts as positive values.) 8. What is Adger's travel expenses spending varlance for May? (Indicate the effect of each varlance by selectlng "F" for favorable, "U" for unfavorable, and "None" for no effect (l.e., zero varlance). Input all amounts as positlve values.) 11. What amount of employee salarles and wages would be included in Adger's planning budget for May? 2. What amount of employee salarles and wages would be Included in Adger's flexible budget for May? 10. What amount of revenue would be Included in Adger's planning budget for May? 14. What activity varlance would Adger report in May with respect to Its revenue? (Indlcate the effect of each varlance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (l.e., zero varlance). Input all amounts as posltive values.) 12. What amount of travel expenses would be Included in Adger's planning budget for May? 5. What net operating income would appear in Adger's flexible budget for May? 15. What activity varlances would Adger report with respect to each of Its expenses for May? (Indlcate the effect of each varlance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (l.e., zero varlance). Input all amounts as positlve values.) Required Information [The following information applles 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 varlable cost estimates that 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 35 customers per month; however, during May the company actually served 40 customers. Required: 1. What amount of revenue would be included in Adger's flexible budget for May
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