Jessica Bailey has run Cleaning Maids, a specialty cleaning service for medical and dental offices, for the past 10 years. Her static budget and actual results for April 2017 are shown below. Click the icon to view the actual and budgeted income statements.) -GOOD (Click the icon to view the employee Information) Read the requirements Data table Req Detel office any offices did each employee actually clean? umber of offices cleaned by experienced employee, Y = number of Next Cleaning Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2017 Budget Actual 280 320 Offices cleaned $ Revenue 50,400 $ 68,800 Variable costs Costs of supplies 1.260 2.000 Labor 6,720 8.400 Total variable costs 7.980 10,400 Contribution margin 42.420 58,340 Fixed costs 9,600 9,600 $ 32,820 $ 48,740 Operating income Expl LOS Req Je More info Dete office SC ( ( Jessica 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. Bailey pays her experienced employee $30 per office and the other two employees $15 per office. There were no wage increases in April. ext Exp ese Print Done equil Requirements ach etern fices lean 1. 2. 3. How many offices, on average, did Bailey budget for each employee? How many cars did each employee actually detail? Prepare a flexible budget for April 2017 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 Bailey to gather, if you wanted to improve operational efficiency? ext, 4. Experi