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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
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: Part 4 of 15 Fixed Element Variable Element per per Customer Month Served $ 5,800 $ 54,000 $ 1,500 $ 800 $ 33,000 Actual Total for May $ 189,500 $ 105,900 $ 25,600 $ 31,700 Revenue Employee salaries and wages Travel expenses Other expenses points eBook Print 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. References Foundational 9-4 4. What amount of other expenses would be included in Adger's flexible budget for May? Amount of other expenses
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