What amount of revenue would be included in the Adger's flexible budget for May?

What amount of employee salaries and wages would be included in Adger's flexible budget for May?

What amount of travel expenses would be included in Adgers flexible budget for May?

What amount of other expenses would be included in Adger's flexible budget for May?

What net operating income sould appear in Adger's flexible budget for May?

What is Adger's revenue variance for May? (Indicate the effect of each variance with either favorable or unfavorable or none for no effect. Input all amounts in positive values)

What is Adger's employee salaries and wages spending variance for May? (Indicate the effect of each variance with either favorable or unfavorable or none for no effect. Input all amounts in positive values)

What is Adger's travel expenses spending variance for May? (Indicate the effect of each variance with either favorable or unfavorable or none for no effect. Input all amounts in positive values)

What is Adger's other expenses spending variance for May? (Indicate the effect of each variance with either favorable or unfavorable or none for no effect. Input all amounts in positive values)

What amount of revenue would be included in Adger's planning budget for May?

What amount of employee salaries and wages would be included in Adger's planning budget for May?

What amount of travel expenses would be included in Adger's planning budget for May?

What amount of other expenses wohld be included in Adgers planning budget for May?

What activity variance would Adger report in May with respect to its revenue? (Indicate the effect of each variance with either favorable or unfavorable or none for no effect. Input all amounts in positive values)

What activity variances would Adger report with respect to each of its expenses for May? (Indicate the effect of each variance with either favorable or unfavorable or none for no effect. Input all amounts in positive values)

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 Fixed Element Variable Element per per Customer Month Served $ 5,400 $ 61,000 $ 2,200 $ 530 $ 40,000 Employee salaries and wages Actual Total for May $ 226,000 $ 158,700 $ 20,700 $ 38,000 Travel expenses Other expenses When preparing its planning budget the company estimated that it would serve 40 customers per month; however, during May the company actually served 45 customers