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 Print Done EK Question 3, P7-35 (simila... Part 1 of 8 > HW Score: 26,36%, 0.79 of 3 points O Points: 0 of 1 Jackie Bailey has run Cleaning Maids, a specialty cleaning service for medical and dental offices, for the past 10 years. Her static budget and actual results for April 2017 are shown below. (Click the icon to view the actual and budgeted income statements.) (Click the icon to view the employee information.) Read the requirements. 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 = number of offices cleaned by both less experienced employees) (Click the icon for information regarding the formula selections.) X Y 1 = = average, the employees cleaned. (X = number of offices cleaned by experienced em Data Table Helping Hand Maids Actual and Budgeted Income Statements For the Month Ended April 30, 2017 Budget Actual Offices cleaned 290 320 Revenue $ 43,500 $ 60,800 Variable costs: Costs of supplies 1,450 2,250 Labor 7,540 7,940 Total variable costs 8,990 10,190 Contribution margin 34,510 50,610 Fixed costs 9,200 9,200 25,310 S Operating income 41,410 $ Clear All Print Done Requirements 1. 2. 3. How many offices, on average, did Baker budget for each employee? How many cars did each employee actually detail? Prepare a flexible budget for April 2017. 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 Baker to gather, if you wanted to improve operational efficiency? 4. Print Done fices, on average, did Baker budget for each employee? How many offices did each employee actually clean? how many offices, on average, the employees cleaned. (X = number of offices cleaned by experienced employee, Y = oyees) on reg More Info ) + Jill 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. Baker pays her experienced employee $40 per office and the other two employees $20 per office. There were no wage increases in April. Print Done