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12. value: 0.66 points 12.What amount of travel expenses would be included in Adger?s
planning budget for May? Travel expenses: Variable element per customer served Planned
activity Amount in planning budget 13. value: 0.66 points 13.What amount of other expenses
would be included in Adger?s planning budget for May? Amount of other expenses [The
following n formation 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 t uses for budgeting purposes and
the actual results for May as shown below: 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.
Solution
12)
13)
Travel Expenses
Variable Element per customer Served 600
Planned Activity 30
Amount in Planning Budget 18000

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  • 1. 12. value: 0.66 points 12.What amount of travel expenses would be included in Adger?s planning budget for May? Travel expenses: Variable element per customer served Planned activity Amount in planning budget 13. value: 0.66 points 13.What amount of other expenses would be included in Adger?s planning budget for May? Amount of other expenses [The following n formation 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 t uses for budgeting purposes and the actual results for May as shown below: 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. Solution 12) 13) Travel Expenses Variable Element per customer Served 600 Planned Activity 30 Amount in Planning Budget 18000