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 Revenue per Month Served $ 5,300 Employee salaries and wages $ 199,500 Travel expenses $ 52,000 $ 1,300 $ 183,600 Other expenses $ 700 $ 25,000 $ 31,000 $ 29,980 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. May 6. What is Adger's revenue variance for May? (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.) Revenue variance 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 May Revenue $ 5,300 $ 199,500 Employee salaries and wages $ 52,800 $ 1,300 $ 103,600 Travel expenses $ 25,800 Other expenses $ 31,000 $ 29,900 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. $ 700 7 What is Adger's employee salaries and wages spending variance for May? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (1.e., zero variance). Input all amounts as positive values.) Spending varianco 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 May Revenue $ 5,300 $ 199,500 Employee salaries and wages $ 52,000 $ 1,300 $ 193,600 Travel expenses $ 700 $ 25,800 Other expenses $ 31,600 $ 29,900 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. 8. What is Adger's travel expenses spending variance for May? (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.) Spending variance 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 May Revenue $ 5,300 $ 199,500 Employee salaries and wages $ 52,000 $ 1,300 $ 103,600 Travel expenses $ 700 $ 25,800 Other expenses $ 31,000 $ 29,900 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. 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 (.e., zero variance), Input all amounts as positive values.) Sponding variance 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 May Revenue $ 5,300 $ 199,500 Employee salaries and wages $ 52,000 $ 1,300 $ 103,600 Travel expenses $ 700 $ 25,800 Other expenses $ 31,000 $ 29,900 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, 10. What amount of revenue would be included in Adger's planning budget for May? Amount of revenue included in the planning budget