Question: Im sorry! Forgot to include the question! Please do not answer question 1. I have answered question 1 but This is the Information that needs
Im sorry! Forgot to include the question! Please do not answer question 1. I have answered question 1 but This is the Information that needs to be included!



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: Fixed Element per Month Variable Element per Customer Served $ Actual Total for May $ 216,500 5,900 Revenue Employee salaries and wages Travel expenses Other expenses $ 66,000 1,300 580 $ $ 116,200 $ 19,700 $ 42,500 $ 45,000 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 bude for May? Amount of revenue included in the flexible budget 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.) Spending variance 5. What net operating income would appear in Adgers flexible budget for May? Net operating income 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.) Revenue variance 10. What amount of revenue would be included in Adger's planning budget for May? Amount of revenue included in the planning budget
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