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: Variable Element Fixed Element per per Customer Actual Total for Month Served May Revenue $ 6,600 $ 213, 500 Employee salaries and wages $ 62,000 $ 2,300 $ 141, 100 Travel expenses $ 540 $ 15,700 Other expenses $ 41, 000 $ 38,900 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: Variable Element Fixed Element per per Customer Actual Total for Month Served May Revenue $ 6,600 $ 213, 500 Employee salaries and wages $ 62,900 $ 2,300 $ 141, 100 Travel expenses $ 540 $ 15, 700 Other expenses $ 41,000 $ 38,900 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 expensesRequired information {The foiiowing information appiies to the questions displayed bellow] 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: Variable Element Fixed Element per' per Customer Actual Total for Month Served May Revenue $ 6,666 $ 213,566- Employee salaries and wages $ 62,666 $ 2,366 $ 141,166 Travel expenses $ 54-6 5 15,?66 other expenses 5 41,666 $ 33,966 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? Note: Indicate the effect of each variance by selecting \"F" for favorable, "U" for unfavorable, ancl \"None" for no effect {i.e., zero variance}. Input all amounts as positive values. _::|