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The Foundational 15 [LO9-1, LO9-2, LO9-3) 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 Element Variable Element Actual per Customer per Total Revenue Employee salaries and wages $ 6,300 $ 1,700 $ 620 199,000 s 127,300 $ 18,000 $ 46,10o $70,000 Other expenses $49,000 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 Foundational 9-1 Required 1. What amount of revenue would be included in Adgers flexible budget for May? Amount of revenue included in the flexible budget
The Foundational 15 (LO9-1, L09-2, LO9-3] 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 Elenent Variable Element Actual per Customer per Total s 6,300 $ 1,700 $ 620 199,000 127,300 $ 18,000 $ 46,100 Employee salaries and wages 70,000 expenses $49,000 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 Foundational 9-2 2. What amount of employee salaries and wages would be included in Adgers flexible budget for May? t of employee salaries and wages included in the flexible budget
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The Foundational 15 (LO9-1, LO9-2, LO9-3] 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 Element Variable Element Actual per Customer $ 6,300 $ 620 per Total 199,000 127,300 $ 18,000 $ 46,100 Employee salaries and vages 70,0001,700 $49,000 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 Foundational 9-4 4. What amount of other expenses would be included in Adgers flexible budget for May?
The Foundational 15 [LO9-1, LO9-2, LO9-3 (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 Element Variable Element Actual per Custoner per Total 6,300 s1,700 127,300 5 18,000 $ 46,100 8 and wages 70,000 Travel expenses Other expenses 620 s 49,000 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 Foundational 9-5 5. What net operating income would appear in Adgers flexible budget for May?
The Foundational 15 [LO9-1, LO9-2, LO9-3) 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 Element Variable Element Actua) per Customer per Total $ 6,300 1,700 $620 199,000 $ 127,300 $ 18,000 s 46,100 Employee salaries and wages 70,000 Other expenses $ 49,000 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 Foundational 9-6 6. What is Adgers 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.)
The Foundational 15 [LO9-1, LO9-2, LO9-3] 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 Element Variable Element Actual per Customer per Total Month 70,000 $49,000 Revenue $ 6,300 199,000 127,300 $ 18,000 $ 46,100 Enployee salaries and wages Travel expenses $1,700 $ 620 Other expensers 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 Foundational 9-7 7 What is Adgers 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 as positive values.)
The Foundational 15 (LO9-1, LO9-2, LO9-3) 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 Element Variable Element Actual per Custoner per Total Month $70,000 $ 49,000 6,300 $1,700 $ 620 $199,000 s 127,300 $ 18,000 $ 46,100 Employee salaries and wages Other expenses 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 Foundational 9-8 8. What is Adgers 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.)
The Foundational 15 (LO9-1, LO9-2, LO9-3 [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 Fi Element Variable Element Actual per Customer Total per Month s 6,300 1,700 199,000 127,300 $ 18,000 $ 46,100 Employee salaries and wages $70,000 Travel expenses $ 62 Other expenses $49,000 When preparing its planning budget the company estimated that it would serve 30 customers per month; howeven during May the company actually served 35 customers. Foundational 9-9 is Adgers other expenses spending variance for May? (Indicate the effect of each variance by selecting *F for favorable, 9. What U for unfavorable, and None for no effect (i.e., zero variance). Input all amounts as positive values.)
The Foundational 15 [LO9-1, LO9-2, LO9-3) The following information applies to the questions displayed belowj 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 Element Variable Element Actual Total per Customer s 6,300 $ 620 per Erployee salaries and wages $70,0001,700 Travel expenses Other expenses 127,300 $ 18,000 $46,100 $ 49,000 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 Foundational 9-10 0. What amount of revenue would be included in Adgers planning budget for May? in the
The Foundational 15 [LO9-1, LO9-2, LO9-3) 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 Element Variable Element Actual per Custoner $6,300 $620 per Total s 199,000 127,300 $ 18,000 $ 46,100 Employee salaries and wages 70,000 1,700 Other expenses $ 49,000 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 Foundational 9-11 11. What amount of employee salaries and wages would be included in Adgers planning budget for May? in the
The Foundational 15 [LO9-1, LO9-2, LO9-3) 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 Element Variable Element Aetual per Customer per Month 70,000 $49,000 Total for May S199,000 s 127,300 $ 18,000 $ 46,100 Revenue Enployee salaries and wages Travel expensers Other expenses $ 6,300 $ 1,700 $ 620 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. Foundational 9-12 12. What amount of travel expenses would be included in Adgers planning budget for May? int of travel expenses included in the planning budget
The Foundational 15 (LO9-1, LO9-2, LO9-3) (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 Element Variable Elenent Actual per Customer per Total s 6,300 s 1,700 S 620 199,000 $ 127,300 Employee salaries and wages$70,000 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. Foundational 9-13 3. What amount of other expenses would be included in Adgers planning budget for May?
The Foundational 15 [LO9-1, LO9-2, LO9-3) 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 Element Variable Element Actual per Total Employee salaries and wages70,000 Travel expenses Other expenses per Customer $ 6,300 $ 620 199,000 s 127,300 $ 18,000 $46,100 $ 49,000 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 Foundational 9-14 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 (i.e., zero variance). Input all amounts as positive values.)
Element Variable Element Actual per Custoner Total per s 6,300 $ 1,700 $ 620 $199,000 127,300 $ 18,000 $ 46,100 Enployee salaries and vages $70,000 Other expenses $ 49,000 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. Foundational 9-15 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 (i.e., zero variance). Input all amounts as positive values.) Activity Variance Travel expenses Other expenses
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Date Jasualble Element e Culor 35 asabe element Pel comen 596으으 Ad fixed Peshon 9 21200 20500 29S00 2030

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