Jill Baker has run Healing Maids, a specialty cleaning service for medical and dental offices, for the past 10 years. Her static budget and actual results for April 2017 (i) (Click the icon to view the employee are shown below. information.) (Click the icon to view the actual and budgeted income statements.) Requirement 1. How many offices, on average, did Baker budget for each employee? How many offices did each empioyee actually clean? Determine the formula to show how many offices, on average, the employees cleaned (X= number of olfices cleaned tw. experienced employee, Y= number of offices cleaned by both less experienced eniployees) (Cuick the icon for information regarding the formula selections) Data table e icon to view the employee uirements. yee? How many offices did each aned.] (X= number of offices clea ed employees) Requirements 1. How many offices, on average, did Baker budget for each employee? How many cars did each employee actually detail? 2. Prepare a flexible budget for April 2017. 3. Compute the sales price variance and the labor efficiency variance for each labor type. 4. What information, in addition to that provided in the income statements, would you want Baker to gather, if you wanted to improve operational efficiency? Formula labels A Contribution margin B Labor costs C Operating income D Revenue E Wage paid to experienced employee per office F Wage paid to less experienced employees per office