Next determine the formula you will use to compute the labor efficiency variances (Actual # of offices cleaned Budgeted quantity of input allowed for actual output) x Budgeted wage rate per office Now compute the labor efficiency variance for each type of labor Label the variance as favorable (F) or unfavorable (0) Labor efficiency variance Experienced worker Less experienced workers 08 Choose from any list or enter any number in the input fields and then click Check Answer udge er of Handy Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2020 Budget Actual Offices cleaned 230 250 Revenue $ 39100 $ 50,000 et for Variable costs Maig Costs of supplies ment 1,610 6.210 1.810 6,900 Labor berid Total variable costs 7,820 8.710 Contribution margin 31,280 9,300 41 290 9,300 Fixed costs Operating income $ 21,980 $ 31.990 Janice Babich hon nu Hurity Maldi specialy chain service for medical and det er for the past 10 years to budget and culture 2990 are shown below UTC them to view the actual budged) then the employmen) Requirement 1. How many offices on wegd Babich badget for each employee? How many ofices did wachemployee acha? Determine the form to show how many offices on average the employees and amber of in dened by experienced employs Yrice dened by the pred amples Click the icon for information regarding the formula selection) 1. 2. 3. How many offices, on average, did Babich budget for each employee? How many offices did each employee actually clean? Prepare a flexible budget for April 2020 Compute the sales price variance and the labor efficiendy variance for each labor type. What information, in addition to that provided in the income statements would you want Babich to gather, if you wanted to improve operational efficiency? 4. Next determine the formula you will use to compute the labor efficiency variances (Actual # of offices cleaned Budgeted quantity of input allowed for actual output) x Budgeted wage rate per office Now compute the labor efficiency variance for each type of labor Label the variance as favorable (F) or unfavorable (0) Labor efficiency variance Experienced worker Less experienced workers 08 Choose from any list or enter any number in the input fields and then click Check Answer udge er of Handy Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2020 Budget Actual Offices cleaned 230 250 Revenue $ 39100 $ 50,000 et for Variable costs Maig Costs of supplies ment 1,610 6.210 1.810 6,900 Labor berid Total variable costs 7,820 8.710 Contribution margin 31,280 9,300 41 290 9,300 Fixed costs Operating income $ 21,980 $ 31.990 Janice Babich hon nu Hurity Maldi specialy chain service for medical and det er for the past 10 years to budget and culture 2990 are shown below UTC them to view the actual budged) then the employmen) Requirement 1. How many offices on wegd Babich badget for each employee? How many ofices did wachemployee acha? Determine the form to show how many offices on average the employees and amber of in dened by experienced employs Yrice dened by the pred amples Click the icon for information regarding the formula selection) 1. 2. 3. How many offices, on average, did Babich budget for each employee? How many offices did each employee actually clean? Prepare a flexible budget for April 2020 Compute the sales price variance and the labor efficiendy variance for each labor type. What information, in addition to that provided in the income statements would you want Babich to gather, if you wanted to improve operational efficiency? 4