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(Click the icon to view the employee information) Jeanine Bennett has run Remedial Maids a specially cleaning service for medical and dental offices, for the past 10 years Her static budget and actual results for April 2017 are shown below Click the icon to vtow the actual and budgeted income statements) Read the requirements in Requirement 1. How many offices, on averago, did Bennett budget for each employoo? How many offices did each employeo actually clean? Determine the formula to show how many otices on averago, the employees cleaned (X number of offices cleaned by experienced employee. Y number of offices cleaned by both less experienced employees) Click the icon for information regarding the formula solections) + Y ) 8 1/1 V1 Next, calculate the budgeted and actuat number of offices for each employee type Budgeted Actual number of offices number of offices Expenonced employee Loss experienced employees C... HW Score: 83.67%, 16.73 of 20 points Points: 0.1 of 1 emedial Ma ast 10 year Information Data table the actual al Remedial Maids y offices, on actually clear jenced empl how how ma s experience rmation rega + (1 ted and actua Actual and Budgeted Income Statements For the Month Ended April 30, 2017 Budget Actual 230 250 Offices cleaned Revenue $ 32,200 $ 43,750 Variable costs Costs of supplies 1610 2,410 Labor 6,210 6,900 Total variable costs 7820 9,310 Contribution margin 24 380 34.440 Fixed costs 9,400 9,400 s 14,980 $ 25,040 Operating income nun byees Print Done (Click the icon to view the employee information Remedial Maids a specialty cleaning service for medical past 10 years. Her static budget and actual results for ow w the actual and budgeted income statements.) Rea More Info aments - actually clea enced em any offices, on Data table b show how me less exi hformati More info geted ar Jeanine has one employee who has been with her for all 10 years that she has been in business. In addition, at any given time she also employs two other less experienced workers. It usually takes each employee 2 hours to clean an office, regardless of his or her experience. Bennett pays her experienced employee $30 per office and the other two employees $15 per office. There were no wage increases in April e ployees Print Done 9,400 9,00 Fixed costs $ 14,980 S 25,040 Operating income emedial Maids, a specialty cleaning service for medical ast 10 years. Her static budget and actual results for (Click the icon to view the employee information.) Read the requirements Requirements the actual and budgeted income statements.) offices, on Data table - X actually clean? how how me Jenced employ s exi mati] - X Requirements ed ar 1. WN 2. 3 How many offices, on average, did Bennett budget for each employee? How many cars did each employee actually detail? Prepare a flexible budget for April 2017 Compute the sales price variance and the labor efficiency variance for each labor type What information, in addition to that provided in the income statements would you want Bennett to gather if you wanted to improve operational efficiency? . 4. Tees Print Done POTCTTS COTTTO s Etext Print Done all Part 2 of 8 Points: 0.1 of 1 tt has run Remedial Maids, a specialty cleaning service for medical Les, for the past 10 years. Her static budget and actual results for shown below con to view the actual and budgeted income statements) (Click the icon to view the employee Read the requirements BE - x floyee Formula labels 1. How many offices, on avera formula to show how many off d by both less experienced emp icon for information regarding t experi X ()+( e the budgeted and hctual num A Contribution margin B Labor costs C Operating income D Revenue E Wage paid to experienced employee per office F Wage paid to less experienced employees per office Budge number of employee nced employees Print Done