[The following information applies to the questions displayed below Adger Corporation is a service company...
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[The following information applies to the questions displayed below 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 Actual Total ElementVariable Element per Month per Customer Served for May 5, 400 Revenue Employee salaries and wages Travel expenses Other expenses 32,000 203,000 S 53,000 1,400 $108,500 27,700 30,800 750 When preparing its planning budget the company estimated that it would serve 35 customers per month: however. during May the company actually served 40 customers 15. What activity variances would Adger report with respect to each of its expenses for May? (inclicate the effect of each varlance by selecting "F for favorable, "U" for unfavorable, and "None for no effect (.e. zero variance), Input all amounts as posltive values.) Prev
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