uses 16 Patteson Corporation is a service company the measures its output by the uber of customer serval The company has provided the folloxing fiel varcable cost estimates that it for budgeting purposes. Varwabe element per customer arred $5500 Employee salanie $46,300 $ 1000 Euced elmbut per month Revenue I welges $ 500 Travel Expenses Other Expersses $32 32 SOD th Wher the company prepared planning budget at the beginning of may, utan b med that 20 customers would have been served. However ll customers avere actually server during hay. The acterity varecance for travel expen- for may would have ben closest to o $2000u o $2000 e . $ 1500 u o $1500 is a shipping 20) Her locker Comprakon is a to con tacner refurbishement company that measures its output by the nber of custo The company provided the following fixed a variable cost estimates that it used for budgeting purposes mer refurbished Fixed elmento/month Variable elny Contather refurbskt $ 4600 Revenue L Employee slanges $42700 $ 1.100 awalges Refurbishing 600 materials other expenos $29.100 when the com company prepared wts planning budget at the begining of February, it assumed tha f 28 contewnes would be refurbishe et the amount shown for revenye in 09136300 O419600 122.20 33.400 budget for February woulbe closest to 8 en m the planny was the love ( $