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k ces Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element per Month $70,000 Amount of revenue included in the flexible budget $
k ces Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element per Month $70,000 Amount of revenue included in the flexible budget $ 49,000 Variable Element per Customer Served $ 6,300 $ 1,700 $ 620 When preparing its planning budget, the company estimated it would serve 30 customers per month; however, the company actually served 35 customers. Required: 1. What amount of revenue would be included in Adger's flexible budget for May? Actual Total for May $ 199,000 $ 127,300 $ 18,000 $ 46,100 I
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