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14) Dreckman Corporation is a service company that measures its output by the number of customers served. The company has provided the following fixed and

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14) Dreckman Corporation is a service company that measures its output by the number of customers served. The company has provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actual results of operations for August Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element per Month $ 46,600 $ 33,100 Variable Element Actual per Customer Total for Served August $ 4,000 $125.500 900 $ 74,700 600 $ 18,800 $ 33,500 When the company prepared its planning budget at the beginning of August, it assumed that 36 customers would have been served. However, 31 customers were actually served during August. The "Other expenses" in the flexible budget for August would have been closest to A) $33,500 B) $38,903 C) $28.847 D) $33.100

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