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 Actual Total for May Revenue $ 5,800 $ 217,000 Employee salaries and wages $ 57,000 $ 1,800 $ 128,100 Travel expenses $ 950 $ 35,300 Other expenses $ 36,000 $ 34,400 When preparing its planning budget the company estimated that it would serve 35 customers per month however, during May the company actually served 40 customers 1 What amount of revenue would be included in Adgers flexible budget for May Revenue Variable element per customer actual activity amount in flexiable budget 2 What amount of employee salaries and wages would be included in Adgers flexible budget for May Employee salaries and wages variable emement per customer served actual activity variable portion of the amount fixed element per month amount in flexible budget 3 What amount of travel expenses would be included in Adgers flexible budget for May travel expences variable element per customer served actual activity amount in flexible budget What amount of other expenses would be included in Adgers flexible budget for May Amount of other expenses 5 What net operating income would appear in Adgers flexible budget for May Net operating income 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

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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 that it uses for budgeting purposes and the actual results for May as shown below:

	Fixed Element per Month		Variable Element per Customer Served		Actual Total for May
Revenue			$	5,800	$	217,000
Employee salaries and wages	$	57,000	$	1,800	$	128,100
Travel expenses			$	950	$	35,300
Other expenses	$	36,000			$	34,400

When preparing its planning budget the company estimated that it would serve 35 customers per month; however, during May the company actually served 40 customers.

1. What amount of revenue would be included in Adgers flexible budget for May?

Revenue
Variable element per customer
actual activity
amount in flexiable budget

2. What amount of employee salaries and wages would be included in Adgers flexible budget for May?

Employee salaries and wages
variable emement per customer served
actual activity
variable portion of the amount
fixed element per month
amount in flexible budget

3. What amount of travel expenses would be included in Adgers flexible budget for May?

travel expences
variable element per customer served
actual activity
amount in flexible budget

What amount of other expenses would be included in Adgers flexible budget for May?

Amount of other expenses

5. What net operating income would appear in Adgers flexible budget for May?

Net operating income

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.)