15 Required information 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: Fixed Element Variable Element per per Customer Month Served $ 5,500 $ 59,000 $ 2,000 $ 510 $38,000 Revenue Employee salaries and wages Travel expenses Other expenses Actual Total for May $ 204,000 $ 137,900 $ 17,500 $ 36,200 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. 3. What amount of travel expenses would be included in Adger's flexible budget for May? Amount of travel expenses included in the flexible budget of 15 Required information (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: bok int Fixed Element Variable Element per per Customer Month Served $ 5,500 $ 59,000 $ 2,000 $ 510 $ 38,000 Revenue Employee salaries and wages Travel expenses other expenses ances Actual Total for May $ 204,000 $ 137,900 $ 17,500 $ 36,200 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 4. What amount of other expenses would be included in Adger's flexible budget for May? Amount of other expenses