The Foundational $15($Algo$)[$LO$9-1,$ LO$9-2,$ LO$9-3]$

$[$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. company provided the following fixed and variable cost estimates for budgeting purposes and the actual resu May as shown below:

$\backslash$table$[[,$Variable Element$],[,$Fixed Element per,$\backslash$table$[[$per Customer$],[$Served$]],\backslash$table$[[$Actual Total for$],[$May$]],],[$Revenue$,$Month,$$6,600,$$$213,500,],[$Employee salaries and wages,$$62,000,$$$2,300,$$$141,100,],[$Travel expenses,,$$540,$$$15,700,],[$Other expenses,$$41,000,,$$$38,900,]]$

When preparing its planning budget, the company estimated it would serve $30$ customers per month; howeve during May the company actually served $35$ customers.