Data table Therapeutic Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2020 Janice Bell has run Therapeutic 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.) (Click the icon to view the employee information.) Read the Requirement 1. How many offices, on average, did Bell 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.) Next, calculate the budgeted and actual number of offices for each employee type. More info Janice 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. Bell pays her experienced employee $30 per office and the other two employees $15 per office. There were no wage increases in April. Requirements 1. How many offices, on average, did Bell budget for each employee? How many offices did each employee actually clean? 2. Prepare a flexible budget for April 2020. 3. Compute the sales price variance and the labor efficiency variance for each labor type. 4. What information, in addition to that provided in the income statements, would you want Bell to gather, if you wanted to improve operational efficiency? Data table Therapeutic Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2020 Janice Bell has run Therapeutic 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.) (Click the icon to view the employee information.) Read the Requirement 1. How many offices, on average, did Bell 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.) Next, calculate the budgeted and actual number of offices for each employee type. More info Janice 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. Bell pays her experienced employee $30 per office and the other two employees $15 per office. There were no wage increases in April. Requirements 1. How many offices, on average, did Bell budget for each employee? How many offices did each employee actually clean? 2. Prepare a flexible budget for April 2020. 3. Compute the sales price variance and the labor efficiency variance for each labor type. 4. What information, in addition to that provided in the income statements, would you want Bell to gather, if you wanted to improve operational efficiency