I need the answer as soon as possible Dreckman Corporation is a service company that measures its output by the number of customers served. The company has provided the following fixed and variable costestimates that it uses for budgefing purposes and the actual results of operations for August.Fixed Element per Month Variable Element per Customer Served Actual Total for AugustKevenue$4,000$125,500$ 900$ 600$ 74,700$ 18.800Employee salaries and wages $46,600Travel expensesOther expensesSII,100When the company prepared its planning budget at the beginning of August, it assumed that 36 customers would have been served. However, 31 customers were actuallyserved during August.The "Other expenses" in the flexible budget for August would have been closest to:O 333,000O $38.903O $28.847$33,100

Fixed expenses do not change with the change in the level of production or sales volume. These…

Dreckman Corporation is a service company that measures its output by the number of customers served. The company has provided the following fixed and variable cost estimates that it uses for budgeing purposes and the actual results of operations for August. Fixed Element per Month Variable Element per Customer Served Actual Total for August טי0כ ,25ו3 $ 74,700 $ 18,800 Revenue $4,000 $ 900 $ 600 Employee salaries and wages $46,600 Travel expenses Other expenses S3S, 100 $ 33,D00 When the company prepared its planning budget at the beginning of August, it assumed that 36 customers would have been served. Hoơwever, 31 customers were actually served during August. The "Other expenses" in the flexible budget for August would have been closest to:

Dreckman Corporation is a service company that measures its output by the number of customers served. The company has provided the following fixed and variable cost estimates that it uses for budgeing purposes and the actual results of operations for August. Fixed Element per Month Variable Element per Customer Served Actual Total for August טי0כ ,25ו3 $ 74,700 $ 18,800 Revenue $4,000 $ 900 $ 600 Employee salaries and wages $46,600 Travel expenses Other expenses S3S, 100 $ 33,D00 When the company prepared its planning budget at the beginning of August, it assumed that 36 customers would have been served. Hoơwever, 31 customers were actually served during August. The "Other expenses" in the flexible budget for August would have been closest to:

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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