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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

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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 cost estimates that it uses for budgeting purposes and the actual results for May as shown below: Variable Element Pixed Element per Customer Actual Total for per Month Served May Revenue $ 6,600 $ 213,500 Employee salaries and wages $ 62,000 $ 2,300 $ 141,100 Travel expenses S540 $ 15,700 Other expenses $ 41,000 $ 38,900 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. Required: 1. What amount of revenue would be included in Adger's flexible budget for May? Answer is complete but not entirely correct. Amount of revenue included in the flexible budget s 213,000 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: Variable Element Fixed Element per Customer Actual Total for per Month $ 6,600 $213,500 Employee salaries and wages $ 62,000 $ 2,300 $ 141,100 Travel expenses $ 580 $ 15,700 Other expenses $ 41,000 $ 38,900 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. Served May Revenue 2. What amount of employee salaries and wages would be included in Adger's flexible budget for May? Amount of employee salaries and wages Included in the flexible budget 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: Variable Element Pixed Element per Customer Actual Total for per Month Served May $ 6,600 $ 213,500 Employee salaries and wages $ 62,000 $ 2,300 $ 141,100 Travel expenses $ 540 $15.700 Other expenses $ 41,000 $ 39,900 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. Revenue 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 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 per Month Variable Element per Customer Actual Total for Served May $ 6,600 $ 213,500 $ 2,300 $ 141,100 $ 15,700 $ 38,900 $ 62,000 Revenue Employee salaries and wages Travel expenses Other expenses $ 540 $ 41,000 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. 4. What amount of other expenses would be included in Adger's flexible budget for May? Amount of other expontos

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