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 $40 per office and the other two employees $20 per office. There were no wage increases in April.

Jessica Bailey has run Remedial 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.) (Click the icon to view the actual and budgeted income statements.) Read the requirements 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 ffices, on average, the employees cleaned. (X = number of offices cleaned by experienced employee. Y = number of offices cleaned by both less experienced employees) (Cliak the icon for information regarding the formula selections.) Data Table xX Remedial Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2017 Requirements 1 How many offices, on average, did Bailey budget for each employee? How Budget Actual many cars did each employee actually detail? 290 320 Offices cleaned Revenue Variable costs: 2. Prepare a fexible budget for April 2017 3. Compute the sales price variance and the labor efficiency variance for each S 37.70052,800 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? 4. 2,250 7,940 10,190 42.610 9,700 S 19.010S 32,910 1,450 7.540 8,990 28.710 9,700 Costs of supplies Labor Print Done Total variable costs Contribution margin Fixed costs Operating income Print Done Choose from any drop-down list and then click Check Answer parts remaining Clear All O Type here to search