Janice Banner has run Healing Maids, a specially cleaning service for medical and dental offices for the past 10 year Her stafic budget and actual results for April 2020 are shown below (Click the loon to view the actual and budgeted income statemento) (Click the loon to can to view the encloyee information) Read the moments Requirement 1. How many offices, on average, did Banner budget for each employee? How many offices did each employee actually clean? Determine the formula to show how many to, on average the employees cleaned. Oxnumber of office dened by extended employee, Yumber of offices cleaned by both less experienced employees) Click the icon for information regarding the formula selections X til Y Question 1, P7-35 (similar to) Part 1 of 8 > - X - Data table Healing Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2020 Budget Actual 290 320 Offices cleaned $ 52,200 $ 68,800 Revenue les Variable costs: Costs of supplies 1,450 7.540 1,650 7,940 Labor Total variable costs 8,990 9,590 Contribution margin 43,210 9,400 59,210 9,400 Fixed costs 33,810 $ 49,810 Operating income Print Done c gi qua Mes... Econ1TEST2 6) Question 1, P7-35 (similar to) Part 1 of 8 HW Scor Point medical and dental offices, for the past 10 years. (Click the icon to view the employee info Read the requirements. 5.) - X Requirements or 1. db mp 2. 3. How many offices, on average, did Banner budget for each employee? How many offices did each employee actually clean? 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 Banner to gather, if you wanted to improve operational efficiency? 4. Print Done pre help 13.png Janice Banner has run Healing Maids, a specially cleaning service for medical and dental offices for the past 10 year Her stafic budget and actual results for April 2020 are shown below (Click the loon to view the actual and budgeted income statemento) (Click the loon to can to view the encloyee information) Read the moments Requirement 1. How many offices, on average, did Banner budget for each employee? How many offices did each employee actually clean? Determine the formula to show how many to, on average the employees cleaned. Oxnumber of office dened by extended employee, Yumber of offices cleaned by both less experienced employees) Click the icon for information regarding the formula selections X til Y Question 1, P7-35 (similar to) Part 1 of 8 > - X - Data table Healing Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2020 Budget Actual 290 320 Offices cleaned $ 52,200 $ 68,800 Revenue les Variable costs: Costs of supplies 1,450 7.540 1,650 7,940 Labor Total variable costs 8,990 9,590 Contribution margin 43,210 9,400 59,210 9,400 Fixed costs 33,810 $ 49,810 Operating income Print Done c gi qua Mes... Econ1TEST2 6) Question 1, P7-35 (similar to) Part 1 of 8 HW Scor Point medical and dental offices, for the past 10 years. (Click the icon to view the employee info Read the requirements. 5.) - X Requirements or 1. db mp 2. 3. How many offices, on average, did Banner budget for each employee? How many offices did each employee actually clean? 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 Banner to gather, if you wanted to improve operational efficiency? 4. Print Done pre help 13.png