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 Actual Element Variable Element Total per Month per Customer Served for May $ 6,000 $ 190,000 $ 67,000 $ 1,400 $ 114,100 $ 590 5 17, 100 $ 46,00 543,400 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. Required: 1. What amount of revenue would be included in Adger's flexible budget for May? Amount of revenue included in the Texble 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! Revenue Employee salaries and wages Travel expenses other expenses Fixed Actual Element Variable Element Total per Month per Customer served for May $ 5.000 $ 190,00 $ 67,000 1 1,400 5 114,100 $ 590 12, 100 $ 46,000 5 43,400 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. 2 What amount of employee salaries and wages would be included in Adger's flexible budget for May? Amount of employee salanes and wages included in the feable 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: Fixed Actual Element Variable Element Total per Month per Customer Served for May Revenue $ 6.B $ 190, eee Employee salaries and wages $ 67,00 $ 1,400 $ 114, 1ea Travel expenses $ 590 $ 17, 100 Other expenses $ 46,90 543,460 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. 3. What amount of travel expenses would be included in Adger's flexible budget for May? Amount of travel senses included in the flexible 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. Revenue Employee salaries and wages Travel expenses Other expenses Fixed Actual Element Variable Element Total per Month per Customer served for May $ 6,800 $ 190,000 $ 67,eee $ 1,480 $ 114, 108 $ 590 $ 12, 100 $ 46,000 $ 43, 400 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 4. What amount of other expenses would be included in Adger's flexible budget for May? Amount of the 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: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Actual Element Variable Element Total per Month per Customer Served for May $ 6,000 $ 190,000 $ 67,000 $ 1,480 $ 114,100 5 598 17. lee $ 46,800 $43.400 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 5. What net operating income would appear in Adger's flexible budget for May? Net operating income 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 Actual Element Variable Element Total per Month per Customer Served for May $ 6,000 $ 190,000 5 67,000 $ 1,400 $ 114,100 $ 5 17.100 $ 46,000 $4,400 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. 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 omounts as positive values.) Revenue variance