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! Required information [The following information applies to the questions displayed below.] Adger Corporation is a service company that measures its output based on the
! Required information [The following information applies to the questions displayed below.] 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 for budgeting purposes and the actual results for May as shown below: Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element per Month $ 51,000 $ 30,000 Amount of other expenses Variable Element per Customer Served $ 5,200 $ 1,200 $ 650 Actual Total for May $ 170,000 $ 92,700 When preparing its planning budget, the company estimated it would serve 30 customers per month; however, during May the company actually served 35 customers. 4. What amount of other expenses would be included in Adger's flexible budget for May? $ 20,600 $ 29,000
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