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 $ 5,600 $ 178,000 Employee salaries and wages $ 63,000 $ 1,000 $ 96,500 Travel expenses $ 550 $ 15,900 Other expenses $ 42,000 $ 39,800 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. 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 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 $ 5,600 $ 178,000 Employee salaries and wages $ 63,000 $ 1,000 $ 96,500 Travel expenses $ 550 $ 15,900 Other expenses $ 42,000 $ 39,800 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, What is Adger's other 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 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 $ 5,600 $ 178,000 Employee salaries and wages $ 63,000 $1,000 $ 96,500 Travel expenses $ 550 $ 15,900 other expenses $ 42,000 $ 39,800 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. 10. What amount of revenue would be included in Adger's planning budget for May? Amount of revenue 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 $ 5,600 $ 178,000 Employee salaries and wages $ 63,000 $1,000 $ 96,500 Travel expenses $ 550 $ 15,900 Other expenses $ 42,000 $ 39,800 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. 11. What amount of employee salaries and wages would be included in Adger's planning budget for May? Amount of employees salanes and wages 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 $ 5,600 $ 178,000 Employee salaries and wages $ 63,000 $ 1.000 $ 96,500 Travel expenses $ 550 $ 15,900 Other expenses $ 42,000 $ 39,800 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. 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 $ 5,600 $ 178,000 Employee salaries and wages $ 63,000 $ 1.000 $ 96,500 Travel expenses $ 550 $ 15,900 Other expenses $ 42,000 $ 39,800 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. 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 $ 5,600 $ 178,000 Employee salaries and wages $ 63,000 $ 1,000 $ 96,500 Travel expenses $ 550 $ 15,900 Other expenses $ 42,000 $ 39,800 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. 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 (i.e., zero variance). Input all amounts as positive values.) Activity variance