P7-35 (similar to) Question Help (Click the icon to view the employee information.) Jennifer Bailey has run Handy 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.) Read the requirements i More Info 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 = nur (Click the icon for information regarding the formula selections.) E x F B Jennifer 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 ertployee $40 per office and the other two employees $20 per office. There were no wage increases in April Next, calculate the budgeted and actual number of offices for each employee type. . Budgeted Actual number of offices number of offices Experienced employee Less experienced employees Print Done 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 informalion, in addition to that provided in the income statements, would you want Bailey to gather, if you wanted to improve operational efficiency? 4. Print Done Enter any number in the edit fields and then click Check Answer. Handy Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2017 Budget Actual 250 280 Offices cleaned $ Revenue 40,000 $ 53,200 Variable costs: Costs of supplies 1,750 6,500 1,950 7,200 Labor Total variable costs 8,250 9,150 Contribution margin 31,750 9,400 44,050 9,400 Fixed costs $ 22,350 $ 34,650 Operating income