10.	What amount of revenue would be included in Adgers planning budget for May?

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

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

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

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: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Actual Element Variable Element Total per Month per Customer Served for May $ 5,800 $ 189,500 $ 54,000 $ 1,500 $ 105,900 $ 800 $ 25,600 $ 33,000 $ 31,700 When preparing its planning budget the company estimated that it would serve 30 customers per month; however, during May the company actually served 35 customers