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:

$\backslash$table$[[,\backslash$table$[[$Vixed Element$],[$per Month$]],\backslash$table$[[$per Customer$],[$Served$]],$Actual Total for$],[$Revenue$,,$$$6,000,$$$194,500$

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.

$2.$ What amount of employee salaries and wages would be included in Adger's flexible budget for May?

Amount of employee salaries and wages included in the flexible budget$=$

$3.$ What amount of travel expenses would be included in Adger's flexible budget for May?

Amount of travel expenses included in the flexible budget$=$

$4.$ What amount of other expenses would be included in Adger's flexible budget for May?

Amount of other expenses$=$

$5.$ What net operating income would appear in Adger's flexible budget for May?Net operating income$=$

$6.$ What is Adger's revenue variance for May?

Note: 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.Revenue variance$=$

$7.$ What is Adger's employee salaries and wages spending variance for May?

Note: Indicate the effect of each variance by selecting $"$F$"$ for favorable, $"$U$"$ for unfavorableand "None" for no effect $($i$.$e$.,$ zero variance$).$

Input all amounts as positive values.Spending variance$=$

$8.$ What is Adger's travel expenses spending variance for May?

Note: 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.Spending variance$=$

$9.$ What is Adger's other expenses spending variance for May?

Note: Indicate the effect of each variance by selecting $"$F$"$ for favorable, $"$U$"$ for unfavorableand "None" for no effect $($i$.$e$..$ zero variance$).$

Input all amounts as positive values.Spending variance$=$

$10.$ What amount of revenue would be included in Adger's planning budget for May?

Amount of revenue included in the planning budget$=$

$11.$ 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$=$

$12.$ What amount of travel expenses would be included in Adger's planning budget for May?

Amount of travel expenses included in the planning budget$=$

$13.$ What amount of other expenses would be included in Adger's planning budget for May?

Amount of other expenses$=$

$14.$ What activity variance would Adger report in May with respect to its revenue?

Note: 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 varance$=$

$15.$ What activity variances would Adger report with respect to each of its expenses for May?

Note: 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$=$