! 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 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, Required: 1. What amount of revenue would be included in Adger's flexible budget for May? Amount of revenue included in the flexible 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: Fixed Element Variable Element por per Customer Month Served $ 6,100 $ 68,000 $1,500 $ 600 $ 47,000 Revenue Employee salaries and wages Travel expensen 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, 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 equired 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: Fixed Element Variable Element per per Customer Month Served $ 6,100 568,000 $ 1,500 $ 600 $ 47,000 Actual Total for May $ 223,500 $ 126,000 $ 20,400 Revenue Employee salaries and wagen Travel expenses Other expenses 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. What amount of travel expenses would be included in Adger's flexible budget for May? Amount of travel expenses included in the flexible budget 11 Next > (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: 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 Revenue Employee salaries and wages Travel expenses Other expenses 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 (l.e., zero variance). Input all amounts as positive values.) Spending variance [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: Fixed Element POE Month Variable Element per Custom Served $ 6100 1.500 $ 600 Actual Hot for May $ 223500 126,000 $ 20,400 $ 44,300 $ 60,000 Revenue Employee salaries and wagen Travel expenses Other expensen $ 47,000 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 Adger's other expenses spending variance for May? (Indicate the effect of each variance by selecting "p" for favorable, "U" for unfavorable, and "None for no effect (... zero variance). Input all amounts as positive values.) Spending variance
