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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
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 for budgeting purposes and the actual results for May as shown below: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element per Month $ 60,000 $ 39,000 Variable Element per Customer Served $6,200 $ 2,100 $ 520 Actual Total for May $ 200, 500 $ 132,300 $ 15,200 $ 37,100 hen preparing its planning budget, the company estimated it would serve 30 customers per month; owever, during May the company actually served 35 customers. activity variances would Adger report with respect to each of its expenses for May? icate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" f variance). Input all amounts as positive values.
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