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(Click the icon to view the employee Information) Joy Banner has tun Service Maids, a specialty cleaning service for medical and dental offices, for the

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(Click the icon to view the employee Information) Joy Banner has tun Service Maids, a specialty cleaning service for medical and dental offices, for the past 10 years. Her static budget and actual results for April 2020 are shown below Click the icon to view the actual and budgeted income statements.) Read the requirements Data table Requirement 1. How many offices, on av Determine the formula to show how many cleaned by both less experienced employ (Click the Icon for information regard - X pictually clean? honord employee Y-number of offices X Service Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2020 Budget Actual 230 250 Offices cleaned Revenue $ 32200 5 45,000 Variable costs Costs of supplies 1 610 1,810 Labor 6,210 6.900 Total variable costs 7,820 8.710 Contribution margin 24 380 36.290 Fixed costs 9.000 9,600 $ 14,780 S 20.000 Operating income Help me solve this Etext pl par all Check answer Print Done More info - X Joy 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. Banner pays her experienced employee $30 per office and the other two employees $15 per office. There were no wage increases in April. Print Done tid Requirements -X H cel tid 1. 2. 3. How many offices, on average, did Banner budget for each employee? How many offices did each employee actually clean? Prepare a flexible budget for April 2020. 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 Banner to gather, if you wanted to improve operational efficiency? 4. Print Done

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