Managerial Accounting (15th Edition)

Published by McGraw-Hill Education
ISBN 10: 007802563X
ISBN 13: 978-0-07802-563-1

Chapter 9 - Flexible Budgets and Performance Analysis - The Foundational 15 - Required - Page 412: 11

Answer

$83,000

Work Step by Step

The amount of employee salaries and wages would be included in Adger’s planning budget for May: Variable portion (Variable element per customer served * Actual number of customer) + Fixed element per month = 33,000 (1,100 * 30 ) + 50,000 = $83,000
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