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 Fixed Element per Month Variable Element per Customer Served Actual Total for May $ 68,000 $ 6,100 $ 1,500 $ 223,500 $ 126,000 $ 600 $ 20,400 $ 47,000 $ 44,300 Travel expenses Other expenses 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. 4. What amount of other expenses would be included in Adger's flexible 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: Fixed Element Variable Element per Customer Actual Total for per Month Served Revenue Employee salaries and wages $ 68,000 Travel expenses $ 6,100 $ 1,500 $ 600 May $ 223,500 $ 126,000 Other expenses $ 47,000 $ 20,400 $ 44,300 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. 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 Fixed Element per Month Variable Element per Customer Served $ 6,100 Actual Total for May $ 223,500 $ 68,000 $ 1,500 $ 126,000 $ 600. $ 20,400 $ 47,000 $ 44,300 Travel expenses Other expenses 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. 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 (i.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: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element per Month Variable Element per Customer Actual Total for $ 68,000 Served $6,100 $ 1,500 May $ 223,500 $ 126,000 $ 600 $ 20,400 $ 47,000 $ 44,300 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. 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 (i.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 per Month Revenue Served $ 6,100 Employee salaries and wages $ 68,000 $ 1,500 Travel expenses $ 600 Other expenses $ 47,000 Actual Total for May $223,500 $ 126,000 $ 20,400 $44,300 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 (i.e., zero variance). Input all amounts as positive values.) Spending variance