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Buddy Corporation is a service company that measures its output based on the number of customers served. The company provided the following fixed and variable

Buddy 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:

Note: I need the ? marks mainly, additional information would be helpful if possible. Please put how you calculated each if you can, it would help me alot.

Fixed Element per Month

Variable Element per Customer Served

Actual Total for May

Revenue

$

5,600

$

182,000

Employee salaries and wages

$

55,000

$

1,600

$

110,300

Travel expenses

$

850

$

27,200

Other expenses

$

34,000

$

32,600

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.

A

What amount of revenue would be included in Buddy

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