9. What is Adgers 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.)

10. What amount of revenue would be included in Adgers planning budget for May?

11. What amount of employee salaries and wages would be included in Adgers planning budget for May?

12. What amount of travel expenses would be included in Adgers planning budget for May?

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 Actual Total Element Variable Element per Month per Customer Served for May 6,200 1,600 Revenue 196,000 $122,900 $ Employee salaries and wages Travel expenses Other expenses $ 69,000 610 17,700 $45,200 $48,000 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