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[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 per per Customer Month Served $ 5,800 $57.000 $1,800 $ 950 $36,000 Revenue Employee salaries and wagen Travel expenses Other expenses Actual Total for May $ 217,000 $ 128,100 $ 35,300 $ 34,400 When preparing its planning budget the company estimated that it would serve 35 customers per month: however, during May the company actually served 40 customers. Required: 1. What amount of revenue would be included in Adger's flexible budget for May? Amount of revenue included in the next 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: Fixed Element Variable element Actual per per Customer Total Month Served for May 85,800 $ 217,000 557.000 $ 1,800 $ 120, 100 . 950 $ 35,300 $36,000 $34,400 Revenue Employee salaries and wages Travel expenses Other expenses When preparing its planning budget the company estimated that it would serve 35 customers per month, however, during May the company actually served 40 customers 2. What amount of employee salaries and wages would be included in Adger's flexible budget for May? Amount of crployee satanes and wages included in the front budget (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. of 15 for May Tixed tenent Variable Element Actual per per Customer Total Month Served 55,800 $ 217,000 $57,000 $1,800 $ 128,100 $ 950 $ 35,300 $ 35,000 $ 34,400 .Book Revenue Employee salaries and wagen Travel expenses other expenses When preparing its planning budget the company estimated that it would serve 35 customers per month; however, during May the company actually served 40 customers. References 3. What amount of travel expenses would be included in Adger's flexible budget for May? Amount of travel ons included in the flexible budget [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 55,800 $ 217,000 $57,000 $1,800 $ 128,100 $950 $ 35,00 $36,000 $ 34,400 Revenue Employee salaries and wages Travel expenses Other expenses When preparing its planning budget the company estimated that it would serve 35 customers per month; however, during May the company actually served 40 customers. 4. What amount of other expenses would be included in Adger's flexible budget for May? Amount of other expand 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 per per Customer Month Served $5,800 $57,000 $ 1,800 $ 950 536,000 Revenge Employee salaries and wages Travel expenses Other expenses Actual Total for May $ 217.000 $ 128,100 $ 35,300 $ 34,400 When preparing its planning budget the company estimated that it would serve 35 customers per month; however, during May the company actually served 40 customers. 5. What net operating income would appear in Adger's flexible budget for May? Net operating income 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: Tixed Element Variable Element Retual per per Customer Total Month Served for May $ 5,800 $ 217,000 $57,000 $1,800 $ 120,100 $ 950 $ 35,300 $36,000 $ 34,400 Revenue Employee salaries and wages Travel expenses other expenses When preparing its planning budget the company estimated that it would serve 35 customers per month; however, during May the company actually served 40 customers, ce 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.) Revenus variance (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: Tixed Element Variable ttlepent per per Customer Month Served $ 5,800 $57.000 $ 1.500 Actual Total for May $ 217,000 $ 120,100 $ 35,300 $34,400 Hovence Employee salaries and age Travel expenses Other expenses 536,000 When preparing its planning budget the company estimated that it would serve 35 customers per month, however, during May the company actually served 40 customers nes 7. What is Adger's employee salaries and wages spending variance for May? (Indicate the effect of each variance by selecting "P" for favorable, "U" for unfavorable, and "None" for no effect (le, zero variance). Input all amounts as positive values.) Bonding van Required information [The following information applies to the questlons 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! 18 int Variable et Actual pe per Customer Total Served for my $5,00 1.217.000 $57.000 $1,800 $ 128,100 5950 135,300 34.400 Employee salaries and was Twvel expenses When preparing is planning budget the company estimated that it would serve 35 customers per month, however, during May the company actually served 40 customers 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 ( ero variance Input all amounts as positive values