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Jade Bell has run Comfort Maids , a specialty cleaning service for medical and dental offices, for the past 1 0 years. Her static budget

Jade Bell has run Comfort 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. Comfort Maids Actual and Budgeted Income Statements For the Month Ended April 30,2020 Budget Actual Offices cleaned 290320 Revenue $55,100 $68,800 Variable costs: Costs of supplies 1,4501,650 Labor 7,5407,940 Total variable costs 8,9909,590 Contribution margin 46,11059,210 Fixed costs 9,9009,900 Operating income $36,210 $49,310 pop-up content ends. 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 $ 40 per office and the other two employees $ 20 per office. There were no wage increases in April.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?

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