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: 15 Fixed Element per Month Variable Element per Customer Served $ 5,500 Actual Total for May $ 204,000 DOK sk Revenue Employee salaries and wages Travel expenses Other expenses $ 59,000 5 $ 2,000 510 $ 137,900 $ 17,500 $36,200 Print $ 38,000 Corences 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. Foundational 9-3 (Algo) 3. What amount of travel expenses would be included in Adger's flexible budget for May? Amount of travel expenses incided in the lexible budget 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: Pixed Actual Element Variable Element per Total per Month Customer Served for May Revenue 5,500 $ 204,000 Employee salaries and wagen $ 59,000 2,000 $ 137,900 Travel expenses $ 17,500 Other expenses $ 38,000 510 $ 36, 200 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. Foundational 9-4 (Algo) 4. What amount of other expenses would be included in Adger's flexible budget for May? Amount of other expenses 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: Fixed Element por Month Variable Element per Customer served $ 5,500 Actual Total for May $ 204,000 Revenue Employee salaries and wagen Travel expenses Other expenses $ 59,000 2,000 510 $ $ 137,900 $ 17,500 $ 36,200 $ 38,000 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. Foundational 9-5 (Algo) 5. What net operating income would appear in Adger's flexible budget for May? Not operating income $ 5,500 $ 204,000 Revenue Employee salaries and wages Travel expenses Other expenses $ 59,000 $ $ 2,000 510 $ 137,900 $ 17,500 $ 36,200 $ 38,000 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. 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 by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Activity Variance Employee salaries and wages Travel expenses Other expenses U None