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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

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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 cost estimates that it uses for budgeting purposes and the actual results for May as shown below Fixed Element per Month Variable Element per Customer Served $ 6,200 Actual Total for May $ 200,500 Revenue Employee salaries and wages Travel expenses Other expenses 6 60,000 2,100 520 $ 132,300 15,200 $ 37,100 39,000 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. 9. What is Adger's other expenses spending variance for May? 10. What amount of revenue would be included in Adgers, planning budget for May? 11. What amount of employee salaries and wages would be included in Adger's planning budget for May? 12. What amount of travel expenses would be included in Adgers planning budget for May? 13. What amount of other expenses would be included in Adgers planning budget for May? 14. What activity variance would Adger report in May with respect to its revenue? 15. What activity variances would Adger report with respect to each of its expenses for May? (Ctrl)

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