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 per per Customer Month Served $ 6,000 $ 58,000 $ 1,900 $ 500 $ 37,000 Revenue Employee salaries and wages Travel expenses Other expenses Actual Total for May $ 194,500 $ 123,500 $ 14,700 $ 35,300 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. Required: 1. What amount of revenue would be included in Adger's flexible budget for May? Amount of revenue included in the flexible budget 0 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: Revenge Employee salaries and wagen Travel expenses other expenses Fixed Element Variable Element Actual per per Customer Total Month Served for May $ 6,000 $ 194,500 558,000 $ 1,900 $ 123,500 $500 $ 14,700 $ 37,000 $ 35,300 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. -5 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 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 per per Customer Month Served $ 6,000 $ 58,000 $1,900 $ 500 $ 37,000 Revenue Employee salaries and wagen Travel expenses Other expenses Actual Total for May $ 194,500 $ 123,500 $ 14,700 $ 35,300 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. Inces 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 ! 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: Tixed Element Variable Element Actual per per Customer Total Month Berved for May Revenue $ 6,000 $ 194,500 Employee salaries and wagen $ 58,000 $1,900 $ 123,500 Travel expenses $ 500 $ 14,700 Other expenses $37.000 $ 35,300 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. res 4. What amount of other expenses would be included in Adger's flexible budget for May? Amount of other expenses O 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 Actual per per Customer Total Month Served for May $ 6,000 $ 194,500 $ 58,000 $ 1,900 $ 123,500 $ 500 $ 14,700 $ 37,000 $ 35,300 Revenue Employee salaries and wages Travel expenses Other expenses 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. 5. What net operating income would appear in Adger's flexible budget for May? Net operating income 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 per per Customer Month Served $ 6,000 $ 58,000 $ 1,900 $ 500 $ 37,000 Revenue Employee salaries and wages Travel expenses other expenses Actual Total for May $ 194,500 $ 123,500 $ 14,700 $ 35,300 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. hoes 6. What is Adger's revenue variance for May? (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 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: Faxed alement Variable Element per per Customer Month Served $ 6,000 $ 58,000 $ 1,900 $ 500 $ 37,000 Revenue Employee salaries and wagen Travel expenses Other expenses Actual Total for May $ 194,500 $ 123,500 $ 14,700 $ 35,300 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, 7. What is Adger's employee salaries and wages spending variance for May? (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 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 Actual per per Customer Total Month Served for May $ 6,000 $ 194,500 $ 58,000 $ 1,900 $ 123,500 $ 500 $ 14,700 $ 37,000 $ 35,300 Revenue Employee salaries and wages Travel expenses Other expenses 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. 8. What is Adger's travel expenses spending variance for May? (Indicate the effect of each variance by selecting "P" 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: Pixed Element Variable Element per per Customer Month Served $ 6,000 $ 58,000 $ 1,900 $ 500 $37.000 Actual Total for May $ 194,500 $ 123,500 $ 14,700 $ 35,300 Revenue Employee salaries and vegen Travel expenses Other expenses ht 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, ences 9. What is Adger's other expenses spending variance for May? (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 vanance ! 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: Yixed Element Variable Element per per Customer Month Served $ 6,000 $ 58,000 $1,900 $ 500 $37,000 Revenue Employee salaries and wages Travel expenses Other expenses Actual Total for May $ 194,500 $ 123,500 $ 14,700 $ 35,300 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 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 Variable Element Actual per per Customer Total Month Served for May $ 6,000 $ 194,500 $ 58,000 $ 1,900 $ 123,500 $ 500 $ 14,700 $ 37,000 $ 35,300 Revenue Employee salaries and wages Travel expenses Other expenses 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. ces 11. What amount of employee salaries and wages would be included in Adger's planning budget for May? Amount of employees salanes and wages 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: Faxed Element Variable Element per per Customer Month Served $ 6,000 $ 58,000 $1,900 $ 500 $ 37,000 Revenue Employee salaries and wagen Travel expenses other expensen Actual Total for May $ 194,500 $ 123,500 $ 14,700 $ 35,300 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: per Fixed Element Variable Element per Customer Month Served $ 6,000 $ 58,000 $ 1.900 $ 500 $ 37,000 Actual Total for May $ 194,500 $ 123,500 $ 14,700 $ 35,300 Revenue Employee salaries and wages Travel expenses other expenses 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. nces 13. What amount of other expenses would be included in Adger's planning budget for May? Amount of other 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: Fixed Element Variable Element per per Customer Month Served $ 6,000 $ 58,000 $ 1,900 $ 500 $ 37,000 Actual Total for May $ 194,500 $ 123,500 $ 14,700 $ 35,300 Revenue Employee salaries and wagen Travel expenses Other expenses 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, ces 14. What activity variance would Adger report in May with respect to its revenue? (Indicate the effect of each varlance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (... zero variance). Input all amounts as positive values.) Activity 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 Variable Element per per Customer Month Served $ 6,000 $ 58,000 $1,900 $ 500 $ 37,000 Actual Total for May $ 194,500 $ 123,500 $14.700 $ 35,300 Revenue Employee salaries and wages Travel expenses Other expenses 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. ces 15. What activity variances 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 (.e., zero variance). Input all amounts as positive values.) Activity Variance Employee salaries and wages Travel expenses Other expenses