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FF all 15 questions if you can - this is the first one Adger Corporation is a service company that measures its output based on

FF all 15 questions if you can - this is the first one

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 Actual Total for May
Revenue $ 6,100 $ 223,500
Employee salaries and wages $ 68,000 $ 1,500 $ 126,000
Travel expenses $ 600 $ 20,400
Other expenses $ 47,000 $ 44,300

When preparing its planning budget the company estimated that it would serve 35 customers per month; however, during May the company actually served 40 customers.

Foundational 9-1 (Algo)

Required:

1. What amount of revenue would be included in Adgers flexible budget for May?

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