Satu Oy 2. Exercise 13-43 (Algo) Budgeting in a Service Organization (LO 13-6, 7) 15 DO od Joly Cleaners offer redential commercial cleaning services Clients posted on fee for the sent, it can cancel service at the end of any month in addition to the employees who do the tal cleaning the limits two men who fandia the administrative assuran resources, accounting, and so on and one dispatcher who assign the cooning employees to con dalybos On average residential cents pay $310 per month for cleaning services and the commercial chans pay $1500 per month A residential client requires 15 hours a month for cleaning and a typical comercial clientes soos in Mathy Cleaners had to commercial clients and 100 residenti con Cleaners are nald $10 per hour and are only bad for worked Supplies and other variable costs estimated to cost $ per hour of cleaning Other morty costs talladare S31000 SEK Incluang managed and dispatchers and 52/00 inexpens Jolly Cleaners has eamed active reviews on social media in the area and the manager pedogo Far Away ocast percent increase in residential clients and a pete increase commercial Required Prepare a budgeted income statement for Jolly Cleaners for April (Round Intermediate calculations to nearest whole number) JOLLY CLEANERS for the month othell Can Tutte Exp Canon Supplies On average, residential clients pay $310 per month for cleaning servi residential client requires 15 hours a month for cleaning and a typical Cleaners had 50 commercial clients and 100 residential clients. Clear worked. Supplies and other variable costs are estimated to cost $6 p Other monthly costs (all fixed) are $31,000 SG&A, including manageri Jolly Cleaners has earned positive reviews on social media in the are percent increase in residential clients and a 10 percent increase in co Required: Prepare a budgeted income statement for Jolly Cleaners for April. (Ro JOLLY CLEANERS Budgeted Income Statement For the month of April Revenues: Commercial Residential Total revenue Expenses: Cleaner compensation Supplies SG&A Other expenses Total expenses $ Income $ $ 0 0 0