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, 15. What activity variances would Adger report with respect to each of its expenses for May? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (le, zero variance). Input all amounts as positive values.) Activity Varianco Employee salaries and wages Travel expenses Other expenses 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 Other expenses $ 25,800 $ 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. 14. 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 (le, zero variance). Input all amounts as positive values.) Activity 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, Fixed Elenent per Month Revenue Employee salaries and wages Travel expenses Other expenses Variable Element per Customer Actual Total for Served May $ 5,300 $ 199,500 $ 1,300 $ 103,600 $ 700 $ 25,800 $ 29,900 $ 52,000 $ 31,000 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. 13. What amount of other expenses would be included in Adger's planning budget for May? Amount of other expenses 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, 12. What amount of travel expenses would be included in Adger's planning budget for May? Amount of travel expenses included in the planning budget 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. 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