I have been struggling with this, please help, thank you!

Multi-step problem

a. what amount of employee salaries and wages would be included in Adgers planning budget for may

b. what amount of travel expenses would be included in Adgars planning budget for May

c. what amount of other expenses would be included in Adgars planning budget for May

d. What activity variance would Adger report in May with respect to its revenue

e. what activity variances would Adger report with respect to each of its expenses for may

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: per Fixed Element Variable Element Actual per Customer Total Month Sorved for May $ 6,000 $ 195,500 $56,000 $1,700 $ 114,700 $ 900 $ 28,900 $ 35,000 $ 33,500 Revenue Employee salaries and wages Travol expenses Other expenses 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