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 fled and variable cost estimates that it uses for budgeting purposes and the actual results for May as shown below: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element Variable Element Actual per per Customer Total Month Served for May $5,200 $170,000 551,888 $1,200 $ 92,700 $ 650 $ 20,600 $38,800 $ 29,000 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. Whethe Adger's other expenses spending variance for May? (Indicate the effect of each variance by selecting "P" for favorable, "U" for unfavorable, and "None" for no effect (.e., zero variance). Input all amounts as positive values.) Hoendevalle 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: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element Variable Element Actual per per Customer Total Month Served for May $5,200 $ 170,000 $51,888 $ 1,200 $ 92,700 $ 650 $ 28,600 $38,888 $ 29,000 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. 10. What amount of revenue would be included in Adger's planning budget for May? Amount of revenue included in the planning budget 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: Fixed Element Variable Element Actual per Customer Total Month Served for May Revenue $5,200 $170,000 Employee salaries and wages $51,000 $ 1,200 $ 92,700 Travel expenses $ 650 $ 20,600 Other expenses $30, eee $ 29,800 per 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. 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 in the planning budget 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: Fixed Element Variable Element Actual per per Customer Total Month Served for May Revenue $ 5,200 $170,000 Employee salaries and wages $51,880 $1,200 $ 92,700 Travel expenses $ 650 $ 20,688 Other expenses $30,eee $ 29,900 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. 12. What amount of travel expenses would be included in Adger's planning budget for May? Amount of travel sponses included in the planning budget