Chapter 9 Foundational 15 5 Required information [The following information applies to the questions displayed below) Ad

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Chapter 9 Foundational 15 5 Required Information The Following Information Applies To The Questions Displayed Below Ad 1 (32.21 KiB) Viewed 34 times

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Chapter 9 Foundational 15 5 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: Part 5 of 15 8 005546 Fixed lonent Variable Element Atual per per Customer Total Month served for May 5 5,800 $184,000 $ 65,000 $ 1,200 $105.300 5 570 $ 16,500 $44,000 $ 41,600 Revenue Employee solaries and wagen Travel expenses other expenses eBook When preparing its planning budget the company estimated that it would serve 30 customers per month; however, du 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: 6 of 15 00:58.37 Fixed Element Variable Element Actual per per Customer Total Month Served for May $ 5,800 $184,000 $ 65,000 $ 1,200 $ 105,300 5 570 $ 16,500 544,000 $ 41,600 Revenue Employee salaries and vages Travel expenses Other expenses Book 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 (i.e., zero variance). Input all amounts as positive values.) Revenue varianco
Saved Help pter 9 Foundational 15 7 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: 7 of 15 00:55 20 Tend Element Variable Element actual por per Customer Total Month Served for May $5,800 $184,000 365.000 $1,200 $ 105,300 5 570 $ 16,500 $ 44,000 $ 41,600 Revenue Imployee salaries and wages Travel expenses other expenses oflook 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 (l.e., zero variance). Input all amounts as positive values.) Spending variance