I have experienced a lot of problems with this question. Can someone post the an

Question

I have experienced a lot of problems with this question. Can someone post the answers please? 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 Actual Total for May Revenue $ 5,000 $ 160,000 Employee salaries and wages $ 50,000 $ 1,100 $ 88,000 Travel expenses $ 600 $ 19,000 Other expenses $ 36,000 $ 34,500 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. 1)What amount of revenue would be included in Adger’s flexible budget for May? 2) What amount of employee salaries and wages would be included in Adger’s flexible budget for May?... there are 15 questions, See chegg for the right format.

Explanation / Answer

1. Amount of Flexi Budget for Revnue = $175,000

Calculated on the basis of 35 customers served x $5,000 budget per Customer

2. Amount of employees salaries & wages = $ 88,500

Caculated as follows

Fixed $50,000 plus Variable $1100 x 35 customers served

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