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 per Month		Variable Element per Customer Served			Actual Total for May
Revenue			$	6,200		$	200,500
Employee salaries and wages	$	60,000	$	2,100		$	132,300
Travel expenses			$	520		$	15,200
Other expenses	$	39,000				$	37,100

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.

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 (i.e., zero variance). Input all amounts as positive values.)

CH 9 Hw Saved 15 Required information Part 15 of 15 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 points Fixed Element Variable Element Actual per Customer Served 6,200 2,100 S 520 Total for May s 200,500 s 132,300 15,200 s 37,100 per Month eBook Revenue Employee salaries and wages 60,000 Travel expenses other expenses $39,000 Print 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. References 15. What activity variances would Adger report with respect to each of its expenses for May? (Indicate the effect of each variance by selecting "Fh for favorable, "U" for unfavorable, and "None" for no effect (i.e, zero variance). Input all amounts as positive values.) Activity Variance Employee salaries and wages Travel expenses Other expenses Mc Graw Hill KPrev 15 of 15 Next MacBook Pro