Required information The Foundational 15 (Algo) (LO9-1, LO9-2, LO9-3) 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. Revende Employee salaries and wages Travel expenseu other expenses Fixed Element Variable Element per per Customer Month Served $ 6,300 $70,000 31,700 $ 620 5.49,000 Rotusi Total for May $ 199,000 $ 127,300 $ 18,000 546.100 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 Foundational 9-1 (Algo) Required: 1. What amount of revenue would be included in Adger's flexible budget for May? Amount of revenue included in the textile budget MacBook Pro G Search or type URL May as shown below: Fixed Element Variable Element Actual per per Customer Total Month Served $ 6,300 $ 199,000 $ 70,000 $ 1,700 $ 127,300 $ 620 $ 18,000 $ 49,000 $ 46,100 Revenue Employee salaries and wages Travel expenses other expenses for May When preparing its planning budget the company estimated that it would serve 30 customers May the company actually served 35 customers. Foundational 9-2 (Algo) 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 MacBook Pro esc Required information The Foundational 15 (Algo) (LO9-1, LO9-2, LO9-3] [The following information applies to the questions displayed below.) Adger Corporation is a service company that measures its output based on the number of company provided the following fixed and variable cost estimates that it uses for budgeting results for May as shown below: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element Variable Element per per Customer Month Served $ 6,300 $ 70,000 $ 1,700 $ 620 $ 49,000 Actual Total for May $ 199,000 $ 127,300 $ 18,000 $ 46,100 When preparing its planning budget the company estimated that it would serve 30 custome May the company actually served 35 customers. Foundational 9-5 (Algo) 5. What net operating income would appear in Adger's flexible budget for May? Net operating income GO 11 Next > MacBook Pro PSC Search or type URL $ % & NO 1 3 4 5 6 7 8 9 work o Required information The Foundational 15 (Algo) (L09-1, LO9-2, L09-3] (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 Imployee salaries and wagen Travel expenses Other expenses Fixed Hetent Variable Element Actual Per per Customer Total Month Served for May 5 6,300 $ 199,000 $ 70,000 $ 1.700 $ 127,300 $ 620 $ 18,000 $49,000 $ 46,100 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 Foundational 9-8 (Algo) 8. What is Adger's travel expenses spending variance for May? (Indicate the effect of each variance by selecting "F" for favor "U" for unfavorable, and "None" for no effect (.e., zero variance). Input all amounts as positive values.) Spending variance MacBook Pro G Search or type URL Sver Required information The Foundational 15 (Algo) (L09-1, LO9-2, LO9-3] 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 foved and variable cost estimates that it uses for budgeting purposes and the actual results for May as shown below. Fixed Element Variable sent per per Center Total ered for Hay $ 6,00 $199,000 $30,000 5.1.100 $ 129, 300 $ 620 $ 18,000 $ 49,000 # 46.100 Neven 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. Foundational 9-9 (Algo) 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 effectie., zero variances, Input all amounts as positive values.) Spendingar MacBook Pro f esc G Search or type URL & en . 2 6 8 9 1 3 4 7 The Foundational 15 (Algo) (LO9-1, LO9-2, LO9-3] [The following information applies to the questions displayed below.) Adger Corporation is a service company that measures its output based on the number of custo company provided the following fixed and variable cost estimates that it uses for budgeting purp results for May as shown below: Revenue Employee salaries and wages Travel expenses other expenses Fixed Element Variable Element Actual per per Customer Total Month Served for May $ 6,300 $ 199,000 $ 70,000 $ 1,700 $ 127,300 $ 620 $ 18,000 $ 49,000 546,100 When preparing its planning budget the company estimated that it would serve 30 customers per May the company actually served 35 customers. Foundational 9-10 (Algo) 10. What amount of revenue would be included in Adger's planning budget for May? Amount of revenue included in the planning budget MacBook Pro PSC G Search or type URL Required information The Foundational 15 (Algo) (L09-1, LO9-2, L09-3] 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: Revende Employee salaries and wages Travel expenses other expenses Tixed Element Variable Hesent Actual por per Customer Total Month Served for May $ 6.300 $ 199,000 $70,000 $1,700 $ 127,300 5 620 $ 18,000 $49.000 $ 46,100 When preparing is planning budget the company estimated that it would serve 30 customers per month, however, during May the company actually served 35 customers. Foundational 9-15 (Algo) 15. What activity variances would Adger report with respect to each of its expenses for May (indicate the effect of each variance selecting "F" for favorable, "U" for unfavorable, and "None" for no effecte, zero variance). Input all amounts as positive value Activity Variance Employee salaries and wages Travel expenses Other expenses