3) Magliacane Corporation is a service company that measures its oupu served. Th

Question

3) Magliacane Corporation is a service company that measures its oupu served. The company has provided the following fixed and variable cost estimales budgeting purposes by the mumber of customers that iuses for Fixed Elemend per Variable Elemen per Customer Revenue Employee salaries and wages Travel expenses Other expenses Month s 43,100 s 21,400 Served S 2.800 S 600 S 200 When the company prepared its planning budget at the beginning of February, it assumed that 39 customers would have been served. However, 35 customers were actually served daring February a. What would be the revenue in the company's lexible bsadgst for Februaryt varidle Elewort b. What would be to "total employee salaries and wages"? c. What would be the "total travel expenses" d. What would be the "net profit" of the February?

Explanation / Answer

Number of customers 35 Revenue 98000 (35*2800) Less expenses Employee Salaries and wages 64100 (600*35+43100) Travel expense 7000 (200*35) Other expense 21400 Total expense 92500 Net profit 5500

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