Jackie Bonino has run Healing 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 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 experienced employee, Y = number of offices cleaned by both less experienced employees) (Click the icon for information regarding the formula selections.) )+( Y )= Formula labels Requirements Data table Healing Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2020 A Contribution margin B Labor costs C Operating income D Revenue E Wage paid to experienced employee per office 1. How many offices, on average, did Bonino budget for each employee? How many offices did each employee actually clean? 2. 3. Budget Actual F Wage paid to less experienced employees per office 4. 280 320 Offices cleaned 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 Bonino to gather, if you wanted to improve operational efficiency? $ 53,200 $ Revenue 73,600 More info Variable costs: Costs of supplies 1,260 1,560 Print Done 6,720 8,400 Labor 7,980 9,960 Total variable costs Contribution margin 45,220 63,640 Fixed costs $ 9,100 36,120 $ 9,100 Jackie 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. 54,540 Operating income Print Done Print Done