Adger Corporation is a service company that measures its output based on the number of customers served. The company provided the following fixed variable cost estimates that it uses for budgeting purposes and the actual results for May as shown:

Fixed element per month variable element per customer actual total for May

revenue 5,000 160,000

employee salaries and wages 50,000 1,100 88,000

travel expenses 600 19,000

other expenses 36,000 34,500

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:

What amount of revenue would be included in Adger's flexible budget for May

What amount of employee salaries and wages would be included in Adger's flexible budget for May

What amount of travel expenses would be included in Adger's flexible budget for May

What amount of other expenses would be included in Adger's flexible budget for May

What net operating income would appear in Adger's flexible budget budget for May

What is Adger's revenue variance for May

What is Adger's employee salaries and wages spending variance for May

what is Adger's travel expense variance for May

What is Adger's other expenses spending variance for May

What amount of revenue would be included in Adger's planning budget for May

What amount of employee salaries and wages would be included in Adger's planning budget for May

What amount of travel expenses would be included in Adger's planning budget for May

What amount of other expenses would be included in Adger's planning budget for May

What activity variance would Adger report in May with respect to its revenue

What activity variances would Adger report with respect to each of its expenses