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 Variable Element Actual per Customer Served $ 6,600 $ 2,300 $540 Total for May $ 213,500 $ 141,100 $ 15,700 $ 38,900 per Revenue Employee salaries and wages Travel expenses Other expenses Month $62,000 41,000 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 11. What amount of employee salaries and wages would be included in Adger's planning budget for May? Amount of employees salaries and wages included in the planning budget 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 13. What amount of other expenses would be included in Adger's planning budget for May? Amount of other expenses 14. What activity variance would Adger report in May with respect to its revenue? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Activity variance 15. What activity variances would Adger report with respect to each of its expenses for May? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Activity Variance Employee salaries and wages Travel expenses Other expenses