= Homework: Chapter 7 Homework Question 3, P7-35 (similar to) Part 1 of 8 Jeanine Bonino has run Handy 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.) HW Score: 19.09%, 3.82 of 20 points O Points: 0 of 4 (Click the icon to view the employee information.) Read the requirements. Requirement 1. How many offices, on average, did Bonino 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 (Click the icon for information regarding the formula selections.) Data table )+( Handy Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2017 Y )= Budget Actual 230 250 More info $ 41,400 $ 52,500 Offices cleaned Revenue Variable costs: Costs of supplies 1,610 2,410 Labor 6,210 6,900 7,820 9,310 Total variable costs Contribution margin 33,580 43,190 9,500 9,500 Fixed costs $ 24,080 $ Operating income 33,690 Requirements 1. 2. 3. 4. How many offices, on average, did Bonino 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 Bonino to gather, if you wanted to improve operational efficiency? 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. Bonino pays her experienced employee $30 per office and the other two employees $15 per office. There were no wage increases in April. Print Done Save Clear all Check