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Requlred 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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Requlred 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. 9. What is Adger's other expenses spending variance for May? (Indicate the effect of each varlance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (.e., zero varlance). Input all amounts as positive values.) Spending variance 10. What amount of revenue would be included in Adger's planning budget for May? Amount of revenue included in the planning budget 1 What amount of employee salaries and wages would be included in Adger's planning budget for May paring budget 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

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