6 What is Adgers revenue variance 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.) | | Actual Results | Revenue Variance | Flexible Budget | | | | | 7.What is Adgers employee salaries and wages spending variance 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. | | Actual Results | Spending Variance | Flexible Budget | | | | | | What is Adgers travel expenses spending variance 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.) | | | Actual Results | Spending Variance | Flexible Budget | | | | | | What is Adgers 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 (i.e., zero variance). Input all amounts as positive values.) | Actual Results | Spending Variance | Flexible Budget | | | | | | | What amount of revenue would be included in Adgers planning budget for May? | | | Revenue: | | Variable element per customer served | | Planned level of activity | | Amount in planning budget | | | 11 What amount of employee salaries and wages would be included in Adgers planning budget for May? | | | Employee salaries and wages: | | Variable element per customer served | | Planned activity | | Variable portion of the amount | | Fixed element per month | | Amount in planning budget | | 12. | What amount of travel expenses would be included in Adgers planning budget for May? | | | | Travel expenses: | | Variable element per customer served | | Planned activity | | Amount in planning budget | | | | 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? (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.) | | Flexible Budget | Activity Variance | Planning Budget | | | | | | 15 What activity variances would Adger report with respect to each of its expenses? (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.) | | | Flexible Budget | Activity Variance | Planning Budget | Employee salaries and wages | | | | | Travel expenses | | | | | Other expenses | | | | | | | | | | | | | | | | | | | |