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 per Month Variable Element per Customer Served $ 5,999 Actual Total for May $ 216,5ee Revenue Employee salaries and wages Travel expenses Other expenses $ 66,00 $ $ 1,300 580 $ 116, 2ee $ 19,700 $ 42,5ea $ 45,000 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. 8. What is Adger's travel expenses spending variance for May? (Indicate the effect of each varlance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (1.e., zero varlance). Input all amounts as positive values.) Spending 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: Fixed Element per Month Variable Element per Customer Served $ 5,900 Actual Total for May $ 216, see Revenue Employee salaries and wages Travel expenses Other expenses $ 66,080 $ $ 1,300 589 $ 116, 2ee $ 19,700 $ 42, see $ 45,000 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 varlance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (I.e., zero variance). Input all amounts as positive values.) Spending 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: Fixed Element per Month Variable Element per Customer Served $ 5,988 Actual Total for May $ 216,500 Revenue Employee salaries and wages Travel expenses Other expenses $ 66,080 $ $ 1,300 588 $ 116, 200 $ 19,700 $ 42,500 $ 45,000 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. 10. What amount of revenue would be included in Adger's planning budget for May? Amount of revenue 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: Fixed Element per Month Variable Element per Customer Served $ 5,999 Actual Total for May $ 216, see Revenue Employee salaries and wages Travel expenses Other expenses $ 66,080 $ $ 1,300 589 $ 116,200 $ 19,700 $ 42, 5ee $ 45,000 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. 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
