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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

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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 Actual Element Variable Element Total per Month per Customer Served for May $ 5,900 $ 216,500 $ 66,000 $ 1,300 $ 116,200 $ 580 $ 19,700 $ 45,000 $ 42,500 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 other expenses 14. What activity variance would Adger report in May with respect to its revenue? (Indicate the effect of each variance by selecting "Pin for favorable, "U" for unfavorable, and "None" for no effect (.e., zero varlance). Input all amounts as positive values.) Activity variance 15. What activity variances would Adger report with respect to each of its expenses for May? (Indicate the effect of each varlance by selecting "F* for favorable, "U" for unfavorable, and "None for no effect (le, zero variance). Input all amounts as positive values.) Activity Variance Ercoyees and wages Tenses O perses

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