The Foundational 15 L09-1, 109-2, L09-3 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 per Month Variable Element per Customer Actual Total for May Served Revenue 5,000 160,000 Employee Salaries and Wages 50,000 1,100 88,000 Travel Expenses 600 19,000 Other Expense 36,000 34,500 When preparing its planning budget the company estimated that it would serve 30 customers per month; bowever, during May the company actually served 35 customers Required (all computations pertain to the month of May): What amount of revenue would be included in Adget's, flexible budget? What amount of employee salaries and wages would be included in Adesc's, flexible budget? What amount of travel expenses would be included in Adge's flexible budget? What amount of other expenses would be included in Adasta, flexible budget? What net operating income would appear in Adec's flexible budget? What is Adget's revenue variance? What is Adest's employee salaries and wages spending variance? What is Adeta travel expenses spending variance? What is Adeas other expenses spending variance? What amount of revenue would be included in Adgar's planning budget? I What amount of employee salaries and wages would be included in Adguts planning budget? What amount of travel expenses would be included in Adast's planning budget? What amount of other expenses would be included in Adasta planning budget? What activity variance would Adeer report with respect to its revenue? What activity variances would Adest report with respect to each of its expenses?