Any help as to how I determine what amount of employees salaries and wages would be included in Adgers planning budget for May?

Required information The Foundational 15 [L09-1, LO92, L09-3] [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 Actual per per customer Total Month Served for May Revenue $6,600 S 213,500 Employee salaries and wages S 62,000 S 2,300 S 141,100 Travel expenses S 540 S 15, 700 other expenses S 41,000 S 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. L Foundational 9-11 11. What amount of employee salaries and wages would be included in Adger's planning budget for May