1 Required Information The Following Information Applies To The Questions Displayed Below Adger Corporation Is A Servi 1 (29.97 KiB) Viewed 34 times
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1 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. Part 1 of 15 012436 Revenue inployee salaries and wagen Travel expenses other expenses Fixed Element Variable stenent Actual per per Customer Total Month Served for May 55,800 $184.000 5 65.000 $ 1.200 $ 105,100 $ 570 $ 16,500 $40,000 541.600 Book 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
2. What amount of employee salaries and wages would be included in Adger's flexible budget for May? Amount of employee satanes and wages included in the flexible budget
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
4. What amount of other expenses would be included in Adger's flexible budget for May? Amount of other expenses
5. What net operating Income would appear in Adger's flexible budget for May? Net operating income
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