Required information The Foundational 15 (Static) [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: Variable Element Fixed Element per per Customer Actual Total for Month Served May Revenue 5,000 $ 160, 000 Employee salaries and wages $ 50,900 $ 1, 100 $ 88,900 Travel expenses $ 600 $ 19,000 Other expenses $ 36,000 $ 34,500 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 (Static) Required: 1. What amount of revenue would be included in Adger's flexible budget for May? Amount of revenue included in the flexible budgetRequired information The Foundational 15 (Static) [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: Variable Element Fixed Element per per Customer Actual Total for Month Served May Revenue $ 5,000 $ 160, 900 Employee salaries and wages $ 50, 000 $ 1, 100 $ 88,000 Travel expenses $ 600 $ 19,900 Other expenses $ 36,000 $ 34,500 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 9-2 (Static) 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 budgetRequired information The Foundational 15 (Static) [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: Variable Element Fixed Element per per Customer Actual Total for Month Served May Revenue $ 5,000 $ 160, 000 Employee salaries and wages $ 50,000 $ 1, 100 $ 88,000 Travel expenses $ 600 19,900 Other expenses $ 36,000 $ 34,500 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 9-3 (Static) 3. What amount of travel expenses would be included in Adger's flexible budget for May? Amount of travel expenses included in the flexible budgetRequired information The Foundational 15 (Static) [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: Variable Element Fixed Element per per Customer Actual Total for Month Served May Revenue $ 5,000 $ 160,000 Employee salaries and wages $ 50, 000 $ 1, 100 $ 88,000 Travel expenses $ 600 $ 19,000 Other expenses $ 36,000 $ 34,500 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 9-4 (Static) 4. What amount of other expenses would be included in Adger's flexible budget for May? Amount of other expenses0 Required information The Foundational 15 {Static} [L09-1, LOB-2, L09-3] [The foiiowirrg 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 $ 5,696 $ 166,669 Employee salaries and wages $ 56,669 $ 1,199 5 88,699 Travel expenses $ 696 $ 19,669 other expenses $ 36,969 $ 34,569 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 9-5 (Static) 5. What net operating income would appear in Adger's flexible budget for May? Required information The Foundational 15 {Static} [L09-1, LOB-2, L093] [The foiiowingr 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 Hay Revenue $ 5,699 $ 166,699 Employee salaries and wages $ 56,699 $ 1,199 $ 98,699 Travel expenses $ 699 $ 19,699 Other expenses 5 36,699 $ 34,599 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 9-6 (Static) 6. What is Adger's revenue variance for May? Note: 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. _::| Required information The Foundational 15 (Static) [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: Variable Element Fixed Element per per Customer Actual Total for Month Served May Revenue $ 5,000 $ 160,000 Employee salaries and wages $ 50,000 $ 1, 100 88, 000 Travel expenses $ 600 $ 19,000 Other expenses $ 36,000 $ 34,500 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 9-7 (Static) 7. What is Adger's employee salaries and wages spending variance for May? Note: 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. Spending varianceRequired information The Foundational 15 (Static) [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: Variable Element Fixed Element per per Customer Actual Total for Month Served May Revenue $ 5,000 $ 160,900 Employee salaries and wages $ 50, 000 $ 1, 100 $ 88,000 Travel expenses $ 600 $ 19,000 Other expenses $ 36,000 $ 34,500 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 (Static) 8. What is Adger's travel expenses spending variance for May? Note: 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. Spending varianceRequired information The Foundational 15 {Static} [L09-1, LOB-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: Va riable Element Fixed Element per per Customer Actual Total for Month Served May Revenue $ 5,666 $ 166,666 Employee salaries and wages $ 56,666 {5 1,168- $ 88,668 Travel expenses $ 698- $ 19,698 Other expenses $ 35,699 5 34,569 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 [Static] 9. What is Adger's other expenses spending variance for May? Note: 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. _:l:| Required information The Foundational 15 (Static) [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: Variable Element Fixed Element per per Customer Actual Total for Month Served May Revenue $ 5,000 $ 160,900 Employee salaries and wages $ 50,000 $ 1, 100 $ 88,000 Travel expenses $ 600 $ 19,900 Other expenses $ 36,000 $ 34,500 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 9-10 (Static) 10. What amount of revenue would be included in Adger's planning budget for May? Amount of revenue included in the planning budgetRequired information The Foundational 15 {Static} [L09-1, LOB-2, LOB-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: Variable Element Fixed Element per per Customer Actual Total for Month Served May Revenue $ 5,969 $ 169,969 Employee salaries and wages $ 59,969 $ 1,169 $ 88,999 Travel expenses 3. 669 5 19,966- Other expenses 5 36,969 5 34,569 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 9-11 (Static) 11. What amount of employee salaries and wages would be included in Adger's planning budget for May? Required information The Foundational 15 (Static) [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: Variable Element Fixed Element per per Customer Actual Total for Month Served May Revenue $ 5,000 $ 160,900 Employee salaries and wages $ 50,900 $ 1, 100 $ 88,000 Travel expenses $ 600 $ 19,000 Other expenses $ 36,900 $ 34,500 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 9-12 (Static) 12. What amount of travel expenses would be included in Adger's planning budget for May? Amount of travel expenses included in the planning budgetRequired information The Foundational 15 (Static) [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: Variable Element Fixed Element per per Customer Actual Total for Month Served May Revenue $ 5,000 $ 160,900 Employee salaries and wages $ 50,000 $ 1, 100 $ 88,900 Travel expenses $ 600 $ 19,000 Other expenses $ 36,900 $ 34,500 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 9-13 (Static) 13. What amount of other expenses would be included in Adger's planning budget for May? Amount of other expenses0 Required information The Foundational 15 {Static} [L09-1, LOB-2, L09-3] [The toitowing information appiies to the questions dismayed 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 $ 5,666 $ 166,666 Employee salaries and wages $ 56,666 $ 1,166 5 68,666 Travel expenses $ 666 5 19,666 Other expenses $ 36,666 5 34,566 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 9-14 {Static} 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, and \"None\" for no effect [i.e., zero variance}. Input all amounts as positive values. _::| Required information The Foundational 15 {Static} [LOB-1, LOB-2, LOB-3] [The following information applies to the questions displayed below] Adger Corporation is a service company that measures its output based on the number ofcustomers 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 $ 5,666 $ 166,666 Employee salaries and wages $ 56,666 $ 1,166 5 88,666 Travel expenses $ 666 5 19,666 Other expenses 5 36,666 5 34,566 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 9-15 {Static} 15. What activity variances would Adger report with respect to each of its expenses for May? Note: 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. Employee salaries and wages Travel expenses Other expenses