Help Save & Ex Sub Check my well Required information [The 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 per Customer Total Month Served for May Revenue $ 5,800 $ 184,000 Employee salaries and wages $ 65,000 $ 1,200 $ 105,300 Travel expenses $ 570 $ 16,500 Other expenses $ 44,000 $ 41,600 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. Required: 1. What amount of revenue would be included in Adger's flexible budget for May? S 107.000 Amount of revenue included in the floxible budget Check Required information (The 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: per Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element Variable Element per Customer Month Served $ 5,800 $ 65,000 $ 1,200 $ 570 $44,000 Actual Total for May $ 184,000 $ 105,300 $ 16,500 $ 41,600 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. 2. What amount of employee salaries and wages would be included in Adger's flexible budget for May? Amount of employee salaries and wages included in the flexible budget Check Required information (The 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: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element Variable Element per per Customer Month Served $ 5,800 $ 65,000 $ 1,200 $ 570 $ 44,000 Actual Total for May $ 184,000 $ 105,300 $ 16,500 $ 41,600 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. 3. What amount of travel expenses would be included in Adger's flexible budget for May? Amount of travel expenses included in the flexible budget Help Save & Ex Check my Required information (The 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: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element Variable Element Actual per per Customer Total Month Served for May $ 5,800 $ 184,900 $ 65,000 $ 1,200 $ 105,300 $ 570 $ 16,500 $ 44,000 $ 41,600 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. 4. What amount of other expenses would be included in Adger's flexible budget for May? Amount of other expenses Required information [The 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: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element Variable Element Actual per per Customer Total Month Served for May $5,800 $ 184,000 $ 65,000 $ 1,200 $ 105,300 $ 570 $ 16,500 $ 44,000 $ 41,600 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. 5. What net operating income would appear in Adger's flexible budget for May? Net operating income S Check my work Required information [The 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: per Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element Variable Element Actual per Customer Total Month Served for May $ 5,800 $ 184,000 $65,000 $ 1,200 $ 185,380 $ 570 $ 16,500 $ 44,000 $ 41,600 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. 6. What is Adger's revenue variance for May? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (ie, zero variance), Input all amounts as positive values.) Revenue variance Help Save & Exit Ched Required information [The 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: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element Variable Element Actual per per Customer Total Month Served for May $ 5,800 $ 184, eee $ 65,000 $1,200 $ 105,300 $ 570 $ 16,500 $ 44,000 $ 41,600 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. 7. What is Adger's employee salaries and wages spending variance for Moy? (Indicate the effect of each variance by selecting "F" for favorable. "U" for unfavorable, and "None" for no effect (ie, zero variance). Input all amounts as positive values.) Spording variance Check my w Required information [The 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. Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element Variable Element Actual per per Customer Total Month Served for May $ 5,800 $ 184,000 $ 65,000 $ 1,200 $ 105,308 $ 570 $ 16,500 $ 44,000 $ 41,600 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. 8. What is Adger's travel expenses spending variance for May? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Spending variance Required information (The 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 per Customer Total Month Served for May Revenue $ 5,800 $ 184,098 Employee salaries and wages $ 65,000 $ 1,200 $ 105,300 Travel expenses $ 570 $ 16,500 Other expenses $ 44,000 $ 41,600 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. 9. What is Adger's other expenses spending variance for May? (Indicate the effect of each variance by selecting "F" for favorable. "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Spending variance ch Required information [The 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: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element Variable Element Actual per per Customer Total Month Served for May $ 5,800 $ 184,000 $ 65,000 $ 1,200 $ 105,300 $ 570 $ 16,500 $ 44,000 $ 41,600 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. 10. What amount of revenue would be included in Adger's planning budget for May? Amount of revenue included in the planning budget Chech Required information [The 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: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element Variable Element Actual per per Customer Total Month Served for May $5,800 $ 184,000 $ 65,000 $ 1,200 $ 105,300 $ 570 $ 16,500 $ 44,000 $ 41,600 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. 11. What amount of employee salaries and wages would be included in Adger's planning budget for May? Amount of employees salaries and wages included in the planning budget Required information [The 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: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element Variable Element Actual per per Customer Total Month Served for May $ 5,800 $ 184,000 $ 65,000 $ 1,200 $ 105,300 $ 570 $ 16,500 $ 44,000 $ 41,680 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. 12. What amount of travel expenses would be included in Adger's planning budget for May? Amount of travel expenses included in the planning budget Check my work Required information [The 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: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element Variable Element Actual per per Customer Total Month Served for May $ 5,800 $ 184,800 $ 65,000 $ 1,200 $ 105,300 $ 570 $ 16,500 $ 44,000 $ 41,600 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. 13. What amount of other expenses would be included in Adger's planning budget for May? Amount of other expenses Required information [The 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 per Customer Total Month Served for May Revenue $ 5,800 $ 184,000 Employee salaries and wages $ 65,000 $ 1,200 $ 105,300 Travel expenses $ 570 $ 16,500 Other expenses $44,00 $ 41,600 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. 14. What activity variance would Adger report in May with respect to its revenue? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (ie, zero variance). Input all amounts as positive values.) Activity variance Check Required information [The 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 per Customer Total Month Served for May Revenue $ 5,800 $ 184,900 Employee salaries and wages $65,000 $1,200 $ 105,300 Travel expenses 570 $ 16,500 Other expenses $ 44,000 $ 41,600 $ 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. 15. What activity variances would Adger report with respect to each of its expenses for May? (Indicate the effect of each variance by selecting "F" for favorable. "U" for unfavorable, and "None" for no effect (ie, zero variance). Input all amounts as positive values.) Activity Variance Employee salaries and wages Travel expenses Other expenses