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Revenue $ 5,800 $ 189,500 Employee salaries and wages $ 54,000 $ 1,500 $ 105,900 Travel expenses $ 800 $ 25,600 Other expenses $ 33,000

Revenue $ 5,800 $ 189,500
Employee salaries and wages $ 54,000 $ 1,500 $ 105,900
Travel expenses $ 800 $ 25,600
Other expenses $ 33,000 $ 31,700

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 (Algo)

6. What is Adgers revenue variance 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.)

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