[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 Variable Element Actual Part 1 of 4 Total Revenue Employee salaries and wages Travel expenses Other expenses per Month per Customer Served for May 5 5,800 $ 1,800 $ 950 $ 217,080 128,1e0 $ 35,300 $ 34,488 s 57,0e 36,80e points 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 eBook References Foundational 9-1 Required 1. What amount of revenue would be included in Adger's flexible budget for May? nt of revenue included in the flexible budget Homework # Help Save &Exit Submi results for May as shown below: 2 Fixed Element Variable Element Actual Total Revenue Employee salaries and wages Travel expenses Other expenses per Month per Customer Served for May $ 5,800 $ 1,800 $ 950 217,000 128,100 $35,380 $ 34,480 57,8 Part 2 of 4 36,08e 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. points eBook Foundational 9-3 3. What amount of travel expenses would be included in Adger's flexible budget for May? trave results for May as shown below 3 Actual Total Fixed Element Variable Element Revenue Employee salaries and wages Travel expenses Other expenses per Month per Customer Served for May $ 5,80e $ 1,800 $958 217,000 128,100 $35,300 $34,400 57,00e $ 36,000 Part 3 of 4 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 points eBook Foundational 9-5 References 5. What net operating income would appear in Adger's flexible budget for May? Net operating income 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 9.7 Part 4 of4 7. What is Adger's employee salaries and wages spending 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.) points variance eBook References Required information The Foundational 15 [LO9-1, LO9-2, LO9-3] The following information applies to the questions displayed below. Part 1 of 4 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: polnts Fixed Element Variable Element Actual Total Revenue Employee salaries and wages Travel expenses Other expenses per Month per Customer Served for May $ 5,800 $1,880 $ 95 5 217,6e0 128,100 S 35,300 $ 34,480 eBook $ 57,080 References $36,080 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 9-1