(Click the icon to view the employee information.) Jeanine Babich has run Cleaning Maids, a specialty 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 view the actual and budgeted income statements.) Read the requirements Requirement 1. How many offices, on average, did Babich budget for each employee? How many offices did each employee actually clean? Determine the formula to show how many offices, on average, 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 selections.) ) + Y ) = Requirements 1. 2. 3. How many offices, on average, did Babich 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 Babich to gather, if you wanted to improve operational efficiency? 4. Print Done (Click the icon to view the employee information.) Jeanine Babich has run Cleaning Maids, a specialty 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 view the actual and budgeted income statements.) Re: Data Table Cleaning Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2017 Actual Requirement 1. How many offices, on average, did Babich budget for each employee? How many offices did each employee actually Determine the formula to show how many offices, on average, the employees cleaned. (X = number of offices cleaned by experienced (Click the icon for information regarding the formula selections.) Budget 260 300 Offices cleaned S x x 58,500 41,600 $ ) + Y X ) = Revenue Variable costs: Costs of supplies 1,300 7,800 2,075 9,600 Formula labels Labor 9.100 Total variable costs 11,675 Contribution margin 32.500 9,400 46,825 9,400 Fixed costs $ 23,100 $ 37,425 Operating income 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 Print Done Help Check Answer Print Done (Click the icon to view the employee information.) Jeanine Babich has run Cleaning Maids, a specialty 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 view the actual and budgeted income statements.) Read the requirements Requirement 1. How many offices, on average, did Babich budget for each employee? How many offices did each employee actually clean? Determine the formula to show how many offices, on average, 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 selections.) ) + Y ) = Requirements 1. 2. 3. How many offices, on average, did Babich 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 Babich to gather, if you wanted to improve operational efficiency? 4. Print Done (Click the icon to view the employee information.) Jeanine Babich has run Cleaning Maids, a specialty 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 view the actual and budgeted income statements.) Re: Data Table Cleaning Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2017 Actual Requirement 1. How many offices, on average, did Babich budget for each employee? How many offices did each employee actually Determine the formula to show how many offices, on average, the employees cleaned. (X = number of offices cleaned by experienced (Click the icon for information regarding the formula selections.) Budget 260 300 Offices cleaned S x x 58,500 41,600 $ ) + Y X ) = Revenue Variable costs: Costs of supplies 1,300 7,800 2,075 9,600 Formula labels Labor 9.100 Total variable costs 11,675 Contribution margin 32.500 9,400 46,825 9,400 Fixed costs $ 23,100 $ 37,425 Operating income 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 Print Done Help Check Answer Print Done