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please help Required information The following information applies to the questions displayed below) Adger Corporation is a service company that measures its output based on
please help
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 Actual Element Variable Element Total per Month per Customer Served for May $ 6,100 $ 223,500 $ 60,000 $ 1,500 $ 126,000 5660 $ 20,400 $ 47,000 $ 44,30 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 Varance for May? (Indicate the effect of each variance by selecting "P" for favorable, "U" for unfavorable, and "None" for no effect (.e. zero variance). Input all amounts os positive values.) Revenue variance 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 Actual Element Variable Element Total per Month per Customer Served for May $ 6,100 $223,500 $ 65,000 $ 1,500 $ 126,000 $ 600 $ 20,480 $ 47,800 $ 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 "F" for fovorable, "U" for unfavorable, and "None" for no effect (l.e., zero variance). Input all amounts os positive values.) Spending variance CO 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 Actual Elenent Variable Element Total pee Month per Customer Served for May $ 6,100 $ 223,500 5 68.000 $ 1,500 $ 126,000 $ 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, 8. What is Adger's travel expenses spending variance for May? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (.e., zero variance). Input all amounts as positive volues.) Spending variance 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 Actual Element Variable Element Total pee Month per Customer Served for May $ 6,100 $ 223,500 568,000 $ 1,500 $ 126,000 $ 600 520,400 $ 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 9 What is Adget's other expenses spending variance for May? (Indicate the effect of each vorlance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (le zero variance). Input all amounts os positive values.) Spending variance 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 Actual Element Variable Element Total per Month per customer served for May $ 6,100 $ 223,500 $ 68,000 $ 1,500 $ 120,000 600 $ 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. 10. What amount of revenue would be included in Adger's planning budget for May? Amount of revenue included in the planning budget Step by Step Solution
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