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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 budgeting purposes and the actual results of operations for August.

Fixed Element per Month Variable Element per Customer Served Actual Total for August

Revenue $$4,000$ $$125,500$

Employee salaries and wages $$46,600$ $ $900$ $ $74,700$

Travel expenses $ $600$ $ $18,800$

Other expenses $$33,100$ $ $33,500$

When the company prepared its planning budget at the beginning of August, it assumed that $36$ customers would have been served. However, $31$ 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 budgeting purposes and the actual results of operations for August.

Fixed Element per Month Variable Element per Customer Served Actual Total for August

Revenue $$4,000$ $$125,500$

Employee salaries and wages $$46,600$ $ $900$ $ $74,700$

Travel expenses $ $600$ $ $18,800$

Other expenses $$33,100$ $ $33,500$

When the company prepared its planning budget at the beginning of August, it assumed that $36$ customers would have been served. However, $31$ customers were actually served during August.

The $$Other expenses$$ in the flexible budget for August would have been closest to:

$$33,500$

$$38,903$

$$28,847$

$$33,100$

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