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ACC Corporation is a service company that measures its output by the number of customers served. The company has provided the following fixed and variable
ACC Corporation is a service company that measures its output by the number of customers served. The company has provided the following fixed and variable data that it uses for budgeting purposes.
|
| Fix element per month | Variable element per customer served |
| Revenue |
| $7,200 |
| Employee Salaries & Wages | $73,400 | $1,200 |
| Travel Expenses |
| $780 |
| Other Expenses | $38,100 |
|
A total of 38 customers were actually served during January.
Question: What is flexible budget Revenue and Employee Salary & Wages for January?
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