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Please help!!!! Multi-step problem: a. what amount of revenue would be included in Adger's flexible budget for may b. what amount of travel expenses would

Please help!!!! image text in transcribed
Multi-step problem:
a. what amount of revenue would be included in Adger's flexible budget for may
b. what amount of travel expenses would be incurred in Adger's flexible budget for may
c. what amount of other expenses would be included in Adgers flexible budget for May
d. what net operating income would appear in Adgars flexible budget for May
e. what is Adgars revenue and expense for may
f. what is Adgers employee salaries and wages spending for may
g. What is Adgers travel expenses spending variance in may
h. What is adgers othwr expenses spending variance for may
i. what amount of revenue would be included i Adgers planning budget 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 Revenue Imployee salaries and wages Travel expenses other expenses Tixed Element Variable Element Actual per Customer Total Month Served for May $ 6,000 $ 195,500 $ 56,000 $ 1,700 $ 114,700 $ 900 $ 28,900 $35,000 $ 33,500 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

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