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 Employee salaries and wages $ 178,000 $ 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. Required: What amount of revenue would be included in Adger's flexible budget for May? Amount of revenue 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 actua 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, du May the company actually served 35 customers. What amount of employee salaries and wages would be included in Adger's flexible budget for May? Amount of employee salaries and wages 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: 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, durim May the company actually served 35 customers. What amount of travel expenses would be included in Adger's flexible budget for May? mount of travel expenses 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: Variable Element Fixed Element per Customer Actual Total for per Month Served Revenue May Employee salaries and wages $ 5,600 $ 178,000 $ 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 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: 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 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: Variable Element Fixed Element per Customer Actual Total for per Month Served May Revenue $ 5,600 $ 170,000 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 revenue variance for May? (Indicate the effect of each variance by selecting "F" for favorable, "U" for nfavorable, and "None" for no effect (.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: Fixed Element per Month Revenue Employee salaries and wages Travel expenses Other expenses Variable Element per Customer Actual Total for Served May $ 5,600 $ 178,000 $ 1,000 $ 96,500 $ 550 $ 15,900 $ 39,800 $ 63,000 $ 42,000 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 employee salaries and wages spending variance for May? (Indicate the effect of each variance by selecting "F" for Evorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Spending variance