Adger Corporation is a service company that measures its output based on the num

Question

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:

9. What is Adger’s other expenses spending variance for May?

10. What amount of revenue would be included in Adger’s planning budget for May?

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

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

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

Fixed Element
per Month Variable Element per Customer Served Actual Total
for May Revenue $ 6,600 $ 213,500 Employee salaries and wages $ 62,000 $ 2,300 $ 141,100 Travel expenses $ 540 $ 15,700 Other expenses $ 41,000 $ 38,900

9. What is Adger’s other expenses spending variance for May?

10. What amount of revenue would be included in Adger’s planning budget for May?

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

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

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

Explanation / Answer

9) Other expense spending variance = 41000-38900 = 2100 F

Note : FOr planning budget cost and revenue measurement data is missing

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