Required information

[The following information applies to the questionsdisplayed below.]

Adger Corporation is a service company that measures its outputbased on the number of customers served. The company provided thefollowing fixed and variable cost estimates that it uses forbudgeting purposes and the actual results for May as shownbelow:

	Fixed Element per Month		Variable Element per Customer Served			Actual Total for May
Revenue			$	5,200		$	170,000
Employee salaries and wages	$	51,000	$	1,200		$	92,700
Travel expenses			$	650		$	20,600
Other expenses	$	30,000				$	29,000

When preparing its planning budget the company estimated that itwould serve 30 customers per month; however, during May the companyactually served 35 customers.

11. What amount of employee salaries and wages would be includedin Adger’s planning budget for May?

12. What amount of travel expenses would be included in Adger’splanning budget for May?

13. What amount of other expenses would be included in Adger’splanning budget for May?

14. What activity variance would Adger report in May withrespect to its revenue? (Indicate the effect of eachvariance by selecting "F" for favorable, "U" for unfavorable, and"None" for no effect (i.e., zero variance). Input all amounts aspositive values.)

15. What activity variances would Adger report with respect toeach of its expenses for May? (Indicate the effect of eachvariance by selecting "F" for favorable, "U" for unfavorable, and"None" for no effect (i.e., zero variance). Input all