Required information The following information applies to the questions displayed below) Adger Corporation is a service company that measures is 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. Revento Employee salaries and wages Travel expenses other expenses Actual Element Variable lent Total per Month per Customer served for May $5,300 $ 199,500 $ 52,000 $1,300 103,600 $ 700 25,800 531,000 529.900 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 13. What amount of other expenses would be included in Adger's planning budget for May? Amount of the 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 was Travel expenses Other expenses Fixed Actual Element Variable Element Total per Month per Customer served for May $5,300 $ 199,500 $ 52,000 $ 1,300 $ 103,600 $700 $ 25,800 $ 31,000 $ 29,900 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 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 unfovorable, and "None" for no effect i.e., zero variance). Input all amounts as positive values.) Activity Vance 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 Actual Element Variable Element Total Der Month per Customer Served for Tay Revenue $ 5,300 $ 199,500 Employee salaries and wages $ 52,000 $ 1.100 $ 103,600 Travel expenses $ 700 $ 25,800 Other expenses $31.000 $ 29,900 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, 15. What activity vartances 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 kl.o., zero variance). Input all omounts os positive values.) Activity Variance Employee salaris and was Travel expenses Other expenses
