This is one big question with 15 different part with it.

Required 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 Elenent Variable Element Actual per per Customer Total Month Served for May $ 6,300 $ 199,000 $70,000 $1,700 $ 127,300 $ 620 $ 18,000 $49,00 $ 46,100 When preparing is planning budget the company estimated that it would serve 30 customers per month; however, during May the company actually served 35 customers. Required: 1. What amount of revenue would be included in Adger's flexible budget for May? Amount of revenue included in the role budget Required 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. Fixed Element Variable Element Actual per per Customer Totat Month Served for May Revenue $6,300 $ 199,000 Employee salaries and wages $70,000 $1,700 $ 127,300 Travel expenses $ 620 $ 18, eee other expenses $49,000 5.46.100 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. 2. What amount of employee salaries and wages would be included in Adger's flexible budget for May? Amount or employee lanes and wage included in the ble budget Required 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 Element Variable Element Actual per per Customer Total Month Served for May $6,300 $ 199,000 $70, ce $1,700 $ 127,300 $ 620 $ 18,000 $49,000 $ 46,100 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 3. What amount of travel expenses would be included in Adger's flexible budget for May? Amount of travel expenses included in the fouble budget Required 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 Element Variable Element Actual per per Customer Total Month Served for May $ 6,300 $ 199,000 $70,000 $1,700 $ 127,300 $ 620 $ 18,000 $49, eee $ 46, 100 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. 4. What amount of other expenses would be included in Adger's flexible budget for May? Amount of other expenses Required 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 wed and variable cost estimates that it uses for budgeting purposes and the actual results for May as shown below Fixed Element Variable Element Actual per per Customer Total Month Served for May Revenue $6,300 $ 199,000 Employee salaries and wages $70,000 $1,700 $ 127,300 Travel expenses $ 620 $ 18,000 Other expenses 349,000 $ 46, 100 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. 5. What net operating income would appear in Adger's flexible budget for May? Not operating income Required 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. Fixed Element Variable Element Actual per per Customer Total Month Served for May Revenue $ 6,300 $ 199,000 Employee salaries and wages $70, ese $1,700 $ 127,300 Travel expenses $ 620 $ 18,000 other expenses $49, eee $ 46, 100 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. 6. What is Adger's revenue variance for May? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (Le., zero variance). Input all amounts as positive values.) Revenue variance Required 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 fired 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 Element Variable Element Actual per per Customer Total Month Served for May $ 6,300 $ 199,00 $70,00 $1,700 $ 127,300 $ 620 $ 18,000 549, $ 46,100 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 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 (.e. zero variance). Input all amounts as positive values.) Spending variance 15 Required 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. Fixed Element Variable Element Actual per per Customer Total Month Served for May $ 6,300 $ 199,00 Employee salaries and wages $ 70, cee $1,700 $ 127,300 Travel expenses $ 620 $ 18,000 Other expenses $ $ 49,000 $ 46, 100 Revenue 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. 8. What is Adger's travel expenses 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.) Spending variance Required 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 fied and variable cost estimates that it uses for budgeting purposes and the actual results for May as shown below. Fixed Element Variable Element Actual per per Customer Total Month Served for May Revenue $6,300 $ 199,000 Employee salaries and wages $70,000 $1,700 $127.300 Travel expenses $ 620 $ 18,000 Other expenses $49.000 $46,100 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 9. What is Adger's other expenses spending variance for May? (Indicate the effect of each variance by selecting "P" for favorable, "U" for unfavorable, and "None" for no effect fi.e, zero variance). Input all amounts as positive values.) Spending variance Required 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. Fixed Element Variable Element Actual per per Customer Total Month Served for May Revenue $ 6,380 $ 199,000 Employee salaries and wages $70,000 $1,700 $ 127,300 Travel expenses $ 620 $10,000 Other expenses $49.000 $ 46.100 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. 10. What amount of revenue would be included in Adger's planning budget for May? Arnout a noded in the planning bunge Required 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: Fixed Element Variable Element Actual per per Customer Total Month Served Revenue for May $ 6,300 $ 199,000 Employee salaries and wages $70, eee $1,700 $ 127,300 Travel expenses $ 620 $ 18, eee Other expenses $49,000 $ 46,100 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. 11. What amount of employee salaries and wages would be included in Adger's planning budget for May? Amount of employees salaries and wages included in the planning budget Required 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. Fixed Element Variable Element Actual per per Customer Total Month Served for May Revenue $6,300 $ 199,000 Employee salaries and wages $70,000 $1,700 $ 127,300 Travel expenses $ 620 $ 18,000 Other expenses $49,000 $ 46,100 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, 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 Required 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 Element Variable Element Actual per per Customer Total Month Served for May $ 6,300 $ 199,000 $70,000 $1,700 $ 127,300 $ 620 $ 18,000 $ 49,eee $ 46,100 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. 13. What amount of other expenses would be included in Adger's planning budget for May? Amount of other expenses Required 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 Element Variable Element Actual per per Customer Total Month Served for May $6,300 $ 199,000 $70,000 $1,700 $ 127,300 $ 620 $ 18,000 $49,000 346,100 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. 14. What activity variance would Adger report in May with respect to its revenue? (Indicate the effect of each variance by selecting "F* for favorable, "U" for unfavorable, and "None" for no effect (.o., zero variance). Input all amounts as positive values) Activity verance F None U Part 15 of 15 10 points Required information The following information applies to the questions displayed below! Adger Corporation is a service company that measures is output based on the number of customers served. The company provided the following fired and variable cost estimates that it uses for budgeting purposes and the actual results for May as shown below. Fixed Element Variable Element Actual per per Customer Total Month Served for May Revenue $6,300 $ 199, eee Employee salaries and wages $70,000 $1,700 $ 127,300 Travel expenses $ 620 $10,000 Other expenses 349,000 5.46.100 ebook References When preparing is planning budget the company estimated that it would serve 30 customers per month, however, during May the company actually served 35 customers 15 What activity variances would Adger report with respect to each of its expenses for May? (indicate the effect of each variance by selecting "F" for favorable. "U" for unfavorable, and "None" for no effectie, zero variance). Input all amounts as positive values.) Activity Valance Employee salaries and was Travel expenses Other expenses None U