P7-35 (similar to Question Help O (Click the icon to view the Jana Barnsworth has run Helping Hand 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.) Requirements Read the requirements. 1. 2. Requirement 1. How many offices, on average, did Barnsworth 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 = num! (Click the icon for information regarding the formula selections.) * X ) + ( [ * Data Table How many offices, on average, did Barnsworth 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 information, in addition to that provided in the income statements, would you want Barnsworth to gather, if you wanted to improve operational efficiency? Print Done Helping Hand Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2017 Budget Actual 280 320 Offices cleaned $ 44,800 $ 62,400 Revenue Variable costs: Costs of supplies 1,260 2,010 Labor 6,720 8,400 Total variable costs 7,980 10,410 Contribution margin 36,820 51,990 Fixed costs 9,400 9,400 $ 27,420 $ 42,590 Operating income Choose from any drop-down list and then click Check Answer. 7 parts 1 remaining Check Answer P7-35 (similar to Question Help O (Click the icon to view the Jana Barnsworth has run Helping Hand 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.) Requirements Read the requirements. 1. 2. Requirement 1. How many offices, on average, did Barnsworth 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 = num! (Click the icon for information regarding the formula selections.) * X ) + ( [ * Data Table How many offices, on average, did Barnsworth 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 information, in addition to that provided in the income statements, would you want Barnsworth to gather, if you wanted to improve operational efficiency? Print Done Helping Hand Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2017 Budget Actual 280 320 Offices cleaned $ 44,800 $ 62,400 Revenue Variable costs: Costs of supplies 1,260 2,010 Labor 6,720 8,400 Total variable costs 7,980 10,410 Contribution margin 36,820 51,990 Fixed costs 9,400 9,400 $ 27,420 $ 42,590 Operating income Choose from any drop-down list and then click Check Answer. 7 parts 1 remaining Check
