Jay 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 2020 are shown below (Click the icon to view the actual and budgeted income statements) (Oick the icon to view the employee information Read the moments 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, Ya number of offices cleaned by both less experienced employ (Click the loon for Information regarding the formule selections) Next, calculate the budgeted and actual number of offices for each employee type Experienced employee Less experienced employees Budgeted Actual number of offices number of offices B Requirements 1. 2. Prepare a flexible budget for Apr 2020 3. 4. How many offices, on average, did Bonino budget for each employee? How many offices did each employee actually clean 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? Data table Handy Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2020 Budget Actual 33.000 40300 Formula labels Print Done A Corbution margin Labor costs C Operating income 0 Revenue Wage pet to experienced employee per office F Wage paid to less experienced employees per office More info Joy has one employee who has been with her for all 10 years that she has been in business in addion, at any given time she also employs two other ess-experienced workers it usualy takes each employee 2 hours to clean an office, regardless of his or her experience. Borino pays her experienced employee $40 per office and the other two employees $20 per office. There were no wage Print Done Offices cleaned Revenue Variable Costs of appl 1,300 2015 7,000 000 Labor 0.100 11.675 Total variable co Contribution margin 24700 37825 200 1300 15.500 Operating income Print Done