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 Served $5,000 $1,100 $600 Revenue Employee salaries and wages Travel expenses Other expenses Actual Total for May $160,000 $88,000 $ 19,000 $34,500 $50,000 $36,000 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. Required (all computations pertain to the month of May): 2. What amount of employee salaries and wages would be included in Adger's flexible budget? Employee salaries and wages: Variable element per customer served (a) Customer served (b) Variable portion of salaries and wages (a) x (b) Variable portion of salaries and wages Fixed portion of salaries and wages Total salaries and wages in flexible budget What amount of other expenses would be included in Adger's flexible budget? Other expenses: Fixed other expenses included in flexible budget