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 that it uses for budgeting purposes and the actual results for May as shown below: Fixed Element per Month Variable Element per Customer Served $ 6,000 $ 1,700 $ 900 Actual Total for May $ 195,500 $ 114,700 $ 28,900 $ 33,500 Revenue Employee salaries and wages Travel expenses Other expenses $ 56,000 $ 35,000 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. Required: 1. What amount of revenue would be included in Adger's flexible budget for May? Amount of revenue included in the flexible budget ! 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 that it uses for budgeting purposes and the actual results for May as shown below: Fixed Element per Month Variable Element per Customer Served $ 6,000 $ 1,700 $ 900 Actual Total for May $ 195,500 $ 114,700 $ 28,900 $ 33,500 Revenue Employee salaries and wages Travel expenses Other expenses $ 56,000 $ 35,000 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. 2. What amount of employee salaries and wages would be included in Adger's flexible budget for May? Amount of employee salaries and wages included in the flexible budget 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 that it uses for budgeting purposes and the actual results for May as shown below: Fixed Element per Month Variable Element per Customer Served $ 6,000 $ 1,700 $ 900 Revenue Employee salaries and wages Travel expenses Other expenses Actual Total for May $ 195,500 $ 114,700 $ 28,900 $ 33,500 $ 56,000 $ 35,000 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. 3. What amount of travel expenses would be included in Adger's flexible budget for May? Amount of travel expenses included in the flexible budget ! 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 that it uses for budgeting purposes and the actual results for May as shown below: Fixed Element per Month Variable Element per Customer Served $ 6,000 $ 1,700 $ 900 Actual Total for May $ 195,500 $ 114,700 $ 28,900 $ 33,500 Revenue Employee salaries and wages Travel expenses Other expenses $ 56,000 $ 35,000 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. 4. What amount of other expenses would be included in Adger's flexible budget for May? Amount of other expenses
