None Adger Corporation is a service company that measures its output based on the number of customers served. Thecompany provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actualresults for May as shown below:Fixed ElementVariable Elementper Customerper MonthServedActual Total forMayRevenue$ 6,200$ 196,000Employee salaries and wages$ 69,000$ 1,600$ 122,900Travel expenses$ 610$ 17,700Other expenses$ 48,000$ 45,200When preparing its planning budget the company estimated that it would serve 30 customers per month; however, duringMay the company actually served 35 customers.13. What amount of other expenses would be included in Adger's planning budget for May?Amount of other expenses

Under budgetary control, each budget included in the master budget is considered as a planning or…

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 Revenue Employee salaries and wages $ 69,000 Travel expenses $ 6,200 $ 1,600 $ 610 Actual Total for May $196,000 $ 122,900 $ 17,700 Other expenses $ 48,000 $ 45,200 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. 13. What amount of other expenses would be included in Adger's planning budget for May? Amount of other expenses

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 Revenue Employee salaries and wages $ 69,000 Travel expenses $ 6,200 $ 1,600 $ 610 Actual Total for May $196,000 $ 122,900 $ 17,700 Other expenses $ 48,000 $ 45,200 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. 13. What amount of other expenses would be included in Adger's planning budget for May? Amount of other expenses

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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