Please help answer all questions! thanks so much! 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 Revenue $ 5,600 $ 182,000 Employee salaries and wages $ 55,000 $ 1,600 $ 110,300 Travel expenses $ 850 $ 27,200 Other expenses $ 34,000 $ 32,600 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.

1. What amount of revenue would be included in Adger's flexible budget for May?

Revenue: ?

Variable element per customer served: ?

Actual activity ?

Amount in flexible budget ?

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

employee salaries and wages: ?

Variable element per custome served ?

Actual activity ?

Variable portion of the amount ?

Fixed element per month ?

Amount in flexible budget ?

3) What amount of travel expenses would be included in Adgers flexible budget for May?

Travel expenses ?

Variable element per customer served ?

Actual activity ?

Amount in flexible budget ?

4) What amount of other expenses would be included in Adger's flexible budger 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 Adgers revenue variance for May?

Actual results ?

Revenue variance ?

7) What is Adger's employee salaries and wages spending variance for May?

Actual results ?

Spending variance ?

Flexible budget ?

8) What is Adgers travel expenses spending variance for May?

Actual results

spending variance

Flexible budget

9)What is Adgers travel expenses spending variance for May? Actual results ?

Spending variance ?

Flexible budget ?

9) What is Adgers other expenses spending variance for May?

Actual results

spending variance

flexible budget

10) What amount of revenue would be included in Adgers planning budget for May?

Revenue:

Variable element per customer served

Planned level of activity

Amount in planning budget

11) What amount of employee salaries and wages would be included in Adgers planning budget?

Employee salaries and wages

Variable element per customer served

PLanned activity

Variablel portion of the amount

Fixed element per month

Amount in planning budget

12)What amount of travel expenses would be included in Adgers planning budget for May?

Travel expenses:

Variable element per customer served

Planned activity

Amount in planning budget

13) What amount of other expenses would be included in Adgers planning budget for May?

Amount of other expenses ?

14) What activity variance would Adger report in May with respect to its revenue?

Flexible budget

Activity variance

Planning budget

15) what activity variance would Adget report with respect to each of its expenses?

Employee salaries and wages

Travel expenses

other expenses