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 Required 1 What amount of revenue would be included in Adgers flexible budget for May 2 What amount of employee salaries and wages would be included in Adgers flexible budget for May 3 What amount of travel expenses would be included in Adgers flexible budget for May 4 What amount of other expenses would be included in Adgers flexible budget for May 5 What net operating income would appear in Adgers flexible budget for May 6 What is Adgers revenue variance for May 7 What is Adgers employee salaries and wages spending variance for May 8 What is Adgers travel expenses spending variance for May 9 What is Adgers 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 Adgers 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 Required information The Foundational 15 LO9 1, LO9 2, LO9 3) lThe following information applies to the questions displayed below 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 $ 6,000 1,400 $ 590 Total for May 190,000 $ 114,100 $ 17,100 $43,400 per Revenue Employee salaries and wages Travel expenses Other expenses Month 67,000 $ 46,000 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

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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

image text in transcribed 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:

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

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

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

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

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

6.	What is Adgers revenue variance for May?

7.	What is Adgers employee salaries and wages spending variance for May?

8.	What is Adgers travel expenses spending variance for May?

9.	What is Adgers 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 Adgers 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?

Required information The Foundational 15 [LO9-1, LO9-2, LO9-3) lThe following information applies to the questions displayed below. 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 $ 6,000 1,400 $ 590 Total for May 190,000 $ 114,100 $ 17,100 $43,400 per Revenue Employee salaries and wages Travel expenses Other expenses Month 67,000 $ 46,000 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