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! Required information The following information applies to the questions displayed below.) A company provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actual results for April as shown below: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Actual Element Variable Element Total per Month per Customer Served for April $5,400 $ 203,000 $ 53,000 $ 1,400 $ 108,500 $ 750 $ 27,700 $ 32,000 $ 30,800 When preparing its planning budget the company estimated that it would serve 35 customers per month: however, during April the company actually served 40 customers. Required: 1. Calculate the amount of revenue the company will include in the April flexible budget. Amount of revenue included in the flexible budget Required information [The following information applies to the questions displayed below.) A company provided the following fixed and variable cost estimates that it uses for budgeling purposes and the actual results for April as shown below: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Actual Element Variable Element Total per Month per Customer Served for April $ 5,400 $ 203,000 $ 53,000 $ 1,400 $ 108,500 $ 750 $ 27,700 $ 32,000 $ 30,800 When preparing its planning budget the company estimated that it would serve 35 customers per month; however, during April the company actually served 40 customers. 2. Calculate the amount of employee salaries and wages the company will include in the April flexible budget. Amount of omployee salaries and wages included in the flexible budget Required information (The following information applies to the questions displayed below.) A company provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actual results for April as shown below: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Actual Element Variable Element Total per Month per Customer Served for April $ 5,400 $ 203,000 $ 53,000 $ 1,400 $ 108,500 $ 750 $ 27,700 $ 32,000 $ 39,800 When preparing its planning budget the company estimated that it would serve 35 customers per month however, during April the company actually served 40 customers. 3. Calculate the amount of net income the company will report in the Apri flexible budget. Not onerating income Check my work Required information The following information applies to the questions displayed below) A company provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actual results for April as shown below: Revenue Employee salaries and wages Travel expenses other expenses Fixed Actual Element Variable Element Total Der Month per Customer Served for April $5,400 $ 203,000 $ 53,000 $1,400 $ 108,500 5 750 $ 27,700 $ 32.000 $ 39,800 When preparing its planning budget the company estimated that it would serve 35 customers per month however, during April the company actually served 40 customers. 4 Calculate the company's revenue variance for April (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (l.e., zero variance). Input all amounts as positive values.) RAVO Required information The following information applies to the questions displayed below] A company provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actual results for April as shown below: Hevenue Employee salaries and wages Teavel expenses Other expenses Fixed Actual Element Variable Element Total per Month per Customer Served for April $5,480 5 203,000 $.53,000 $ 1,400 $ 108,500 $ 750 $ 27,700 $ 32, eee $ 30,00 When preparing its planning budget the company estimated that it would serve 35 customers per month however, during April the company actually served 40 customers 5. Calculate the company's employee salaries and wages spending variance for Apill. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Spending vanance
