! 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: Month for May Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element Variable Element Actual per per Customer Total Served $ 5,200 $ 170,000 $ 51,000 $ 1,200 $ 92,700 $ 650 $ 20,600 $ 30,000 $ 29,000 When preparing its planning budget the company estimated that it would serve 30 customers per month; however, during May the company actually served 35 customers. 11. What amount of employee salaries and wages would be included in Adger's planning budget for May? Amount of employees salaries and wages included in the planning budget 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 Actual per per Customer Total Month Served for May $ 5,200 $ 170,000 $ 51,000 $ 1,200 $ 92,700 $ 650 $ 20,600 $ 30,000 $ 29,000 When preparing its planning budget the company estimated that it would serve 30 customers per month; however, during May the company actually served 35 customers. 12. What amount of travel expenses would be included in Adger's planning budget for May? Amount of travel expenses included in the planning budget ! 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 $ 5,200 $ 51,000 $ 1,200 $ 650 $ 30,000 Actual Total for May $ 170,000 $ 92,700 $ 20,600 $ 29,000 When preparing its planning budget the company estimated that it would serve 30 customers per month; however, during May the company actually served 35 customers. 13. What amount of other expenses would be included in Adger's planning 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 Actual per per Customer Total Month Served for May $ 5,200 $ 170,000 $ 51,000 $ 1,200 $ 92,700 $ 650 $ 20,600 $30,000 $ 29,000 When preparing its planning budget the company estimated that it would serve 30 customers per month; however, during May the company actually served 35 customers. 14. What activity variance would Adger report in May with respect to its revenue? (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.) Activity 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 Element Variable Element Actual per per Customer Total Month Served for May $ 5,200 $ 170,000 $ 51,000 $ 1,200 $ 92,700 $ 650 $ 20,600 $ 30,000 $ 29,000 When preparing its planning budget the company estimated that it would serve 30 customers per month; however, during May the company actually served 35 customers. 15. What activity variances would Adger report with respect to each of its expenses for May? (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.) Activity Variance Employee salaries and wages Travel expenses Other expenses
