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Adger Corporation is a service company that measures its output based on the number of customers served. The company provide the following fixed and variable

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Adger Corporation is a service company that measures its output based on the number of customers served. The company provide 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 wagos Travel expenses Other expenses Variable Element Food Elomont por Customer per Month Sorved $5,000 $50,000 $1,100 $600 $36.000 Actual Total for May $160,000 $88.000 $19.000 $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 (all computations pertain to the month of Mays: 1. What amount of revenue would be included in Adger's flexible budget? 2. What amount of employee salaries and wages would be included in Adger's flexible budget? 3. What amount of travel expenses would be included in Adger's flexible budget? 4. What amount of other expenses would be included in Adger's flexible budget? 5. What net operating income would appear in Adger's flexible budget? 6. What is Adger's revenue variance 7. What is Adger's employee salaries and wages spending variance? 8. What is Adger's travel expenses spending variance? 9. What is Adger's other expenses spending variance 10. What amount of revenue would be included in Adyer's planning budget? 11. What amount of employce salaries and wages would be included in Adger's planning budget? 12. What amount of travel prenses would be included in Adger's planning badget

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