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 $ 190,00 $ 67,000 $ 1,400 $ 114,100 590 17,100 $ 66,000 $ 43,000 When preparing ts planning budget the company estimated that it would serve 30 customers per month however, during May the company actually served 35 customers. 9. 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 (l.e. zero variance). Input all amounts os positive values) Spending van de 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 was Travel expenses Other expenses Fixed Actual Element Variable element Total per Month per Customer Served for May $ 6,000 $190.0 $ 67,000 $ 1,400 1 114,100 $ 590 5 12,100 14.000 543,400 When preparing is 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 new included in the panning budges 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 $ 19, $ 67,000 5 1,400 $ 114,100 5 599 $ 17, 189 $ 45, eee $ 43,40 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 sanes and wages ncluded 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: Revenue Employee salaries and wages Travel expenses other expenses Fixed Actual Element Variable Element Total per Month per Customer Served for May $ 6,000 $ 196,uge 5 67. Bee $ 1,400 $ 114,100 $ 590 5 17, 100 $ 45, cee $ 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. 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: Revenue Employee salaries and wages Travel expenses other expenses Fixed Actual Element Variable Element Total per Month per Customer Served for May $ 6,000 $ 190,00 $ 67,000 $1,400 $ 114,100 $ 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 13. What amount of other expenses would be included in Adger's planning 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,we $ 67,800 $ 1,480 114, 180 $598 $ 17,108 $ 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. 14. What activity variance would Adger report in May with respect to its revenue? (Indicate the effect of each verlance by selecting "S" for favorable. "U" for unfavorable, and "None" for no effect (1.c.. zero varlence). Input all amounts as positive values.) Royance 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: Hevenue 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 $ 17,00 $ 46,00 $ 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. 15. What activity variances would Adger report with respect to each of its expenses for May? (Indicate the effect of each variance by selecting "p" for favorable. "U" for unfavorable, and "None" for no effect (.e., zero variance). Input all amounts as positive values.) Activity Variance Employee sanes and wages Travel expenses Other expenses