Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element per Month $ 70,000 Net operating income $ 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, during May the company actually served 35 customers. h 5. What net operating income would appear in Adger's flexible budget for May? Actual Total for May $ 199,000 $ 127,300 $ 18,000 $ 46,100

When preparing its planning budget, the company estimated it would serve 30 customers per month; however, during May the company actually served 35 customers. 5. What net operating income would appear in Adger's flexible budget for May