Part 3 of 15 Required information The following information applies to the questions displayed below) Adger Corporation is a service company that measures its output based on the number of customers served. The company provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actual results for May as shown below: 133 point Print Txed Et Variable sunt per per Custom Honth served 56,100 56.00 $1.500 30 $ 47,000 Revenge ployee salaries and was Travel expenses other expenses Actual Tetat to May $ 223,500 #126.000 120.400 144.300 Herences When preparing its planning budget the company estimated that it would serve 35 customers per month, however, during May the company actually served 40 customers 3. What amount of travel expenses would be included in Adger's flexible budget for May? Anour travel expenses included in the fleshle budget 15 (The following information applies to the questions displayed below.) Adger Corporation is a service company that measures its output based on the number of customers served. The company provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actual results for May as shown below: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element Variable Element per per Customer Month Served $ 6,100 $ 68,000 $ 1.500 $ 600 $ 47,000 Actual Total for May $ 223,500 $ 126,000 $ 20,400 $ 44,300 When preparing its planning budget the company estimated that it would serve 35 customers per month; however, during May the company actually served 40 customers. 4. What amount of other expenses would be included in Adger's flexible budget for May? Amount of other expenses Required information The following information applies to the questions displayed below) Adger Corporation is a service company that measures its output based on the number of customers served. The company provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actual results for May as shown below: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element Variable Element per per Customer Month Served $ 6,100 5 68.000 $1,500 600 $ 47,000 Actual Total for May $ 223,500 $ 126,000 $ 20,400 $ 44,300 When preparing its planning budget the company estimated that it would serve 35 customers per month; however, during May the company actually served 40 customers, 5. What net operating income would appear in Adger's flexible budget for May? Net operating income Required information (The following information applies to the questions displayed below.) Adger Corporation is a service company that measures its output based on the number of customer served. The company provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actual results for May as shown below. Tixed Element Variable Element per per Customer Month Served $ 6,100 568,000 $ 1.500 $ 600 5 47.000 Revenue Employee salaries and wages Travel expenses Other expenses Actual Total for May $ 223,500 $ 126,000 $ 20,400 $ 44,300 When preparing its planning budget the company estimated that it would serve 35 customers per month; however, during May the company actually served 40 customers. 6. What is Adger's revenue variance for May? (Indicate the effect of each variance by selecting "F" for favorable. "U" for unfavorable, and "None" for no effect (ie, zero variance). Input all amounts as positive values.) Revenue variance Required information following information applies to the questions displayed below.] Adger Corporation is a service company that measures its output based on the number of customers served. The company provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actual results for May as shown below: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element Variable Element Actual per per Customer Tatal Month Served for May $ 6,100 $ 223,500 $68,000 $ 1.500 $ 126,000 5 600 $ 20,400 $ 47,000 $44,300 When preparing its planning budget the company estimated that it would serve 35 customers per month however, during May the company actually served 40 customers. 7. What is Adger's employee salaries and wages spending variance for May? (Indicate the effect of each variance by selecting "P" for favorable, "U" for unfavorable, and "None" for no effect (1.e., zero variance). Input all amounts as positive values.) Spending variance