Jessica Bailey has run Therapeutic 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 employee information.) Requirement 1. How many offices, on average, did Bailey 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) Next, calculate the budgeted and actual number of offices for each employee type. Budgeted Actual Experienced employee Less experienced employees Formula labels number of offices number of offices A Contribution margin B Labor costs C Operating income D Revenue E Wage paid to experienced employee per office Wage paid to less experienced employees per office B Data table Therapeutic Maids X Offices deaned Revenue Actual and Budgeted Income Statements For the Month Ended April 30, 2017 Budget Actual 250 200 $ 32,500 $ 43,400 Variable costs: Costs of supplies 1,750 1.950 6,500 7,200 Labor Total variable costs 8.250 9.150 Contribution margin 24,250 34.250 Find costs 9.1001 9.100 15,150 $ 25.150 Operating income - X