Jill Baley has run Comfort Maids, a specialty clearing service for medical and dental offices, for the past 10 years. Her static budget and actual results for April 2017 are shomm below. E78 (Click the iccri to viow the actual and budgeted income statements.) (Click the ison for information regarding the formula selections) 1. (Click the icon to view the employee information.) Read the requicements. For the Month Ended April 30, 2017 Requirements 1. How many offices, on average, did Bailey 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 Bailey to gather, if you wanted to improve operational efficiency? More info Jill 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. Jill Baley has run Comfort Maids, a specialty clearing service for medical and dental offices, for the past 10 years. Her static budget and actual results for April 2017 are shomm below. E78 (Click the iccri to viow the actual and budgeted income statements.) (Click the ison for information regarding the formula selections) 1. (Click the icon to view the employee information.) Read the requicements. For the Month Ended April 30, 2017 Requirements 1. How many offices, on average, did Bailey 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 Bailey to gather, if you wanted to improve operational efficiency? More info Jill 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