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6 Required information The following information applies to the questions displayed below.) Adger Corporation is a servi

Posted: Sun Apr 17, 2022 7:00 pm
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6 Required Information The Following Information Applies To The Questions Displayed Below Adger Corporation Is A Servi 1
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6 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 6 of 15 201223 per Revenue Employee salaries and wagen Travel expenses Other expenses Fixed Element Variable Element Actual per Customer Total Month Served for May $ 5,800 $184,000 $ 65,000 $ 1,200 $ 105,300 5570 $ 16,500 $40,000 641,600 eBook When preparing its planning budget the company estimated that I 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.) Ravena variance
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
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 (.e., zero variance). Input all amounts as positive values.) Sponding variance
9. What is Adger's other expenses spending variance for May? (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (ie.. zero variance). Input all amounts as positive values.) Spending varianco
10. What amount of revenue would be included in Adger's planning budget for May? Amount of revenue included in the planning budget