! Required information [The following information applies to the questions displayed below.) Adger Corporation is a serv

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! 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 Variable Element Fixed Element per per Customer Actual Total for Month Served May Revenue $ 5,800 $ 217,000 Employee salaries and wages $ 57,000 $1,000 $ 128, 100 Travel expenses 5.950 $ 35,300 Other expenses $:36,000 $ 34,400 When preparing its planning budget the company estimated that it would serve 35 customers per month; however, during May the company actually served 40 customers Required: 1. What amount of revenue would be included in Adger's flexible budget for May? Amount of revenue included in the flexible budget

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

3. What amount of travel expenses would be included in Adger's flexible budget for May? Amount of travel expenses included in the flexible budget

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

5. What net operating income would appear in Adger's flexible budget for May? Net operating income

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 (.e., zero variance). Input all amounts as positive values.) Ravenue 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 (i.e., zero variance). Input all amounts os 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 ( zero verlance). Input all amounts as positive values.) Spending 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 (l.e.. zero variance). Input all amounts as positive values.) Spending variance

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

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

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

13. What amount of other expenses would be included in Adger's planning budget for May? Amount of other expenses

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 (ie, zero variance). Input all amounts os positive values.) Activity variance

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 effect (ie, zero variance). Input all amounts as positive values.) Activity Variance Employee salaries and wages Travel expenses Other expenses