Requirement $1.$ How many offices, on average, did Bailey budget for each employee? How many offices did each employee actually clean?

Determine the formula to show how many offices, on average, the employees cleaned. $(x=$ number of offices cleaned by experienced employee, $Y=$ numbe

$($Click the icon for information regarding the formula selections.$)$

Next, calculate the budgeted and actual number of offices for each employee type.

Formula labels

A Contribution margin

B Labor costs

C Operating income

D Revenue

E Wage paid to experienced employee per office

F Wage paid to less experienced employees per

office

More info

Janice has one employee who has been with her for all $10$ years that she has been

in business. In addition, at any given time she also employs two

other less$-$experienced workers. It usually takes each employee $2$ hours to clean

an office, regardless of his or her experience. Bailey pays her experienced

employee $$30$ per office and the other two employees $$15$ per office. There were

no wage increases in April.

Requirements

How many offices, on average, did Bailey 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 efficiency variance for each

labor type.

What information, in addition to that provided in the income statements,

would you want Bailey to gather, if you wanted to improve

operational efficiency?