Korsak Corporation is a service company that measures its output by the number of customers...
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Accounting
Korsak 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 ari Fixed Element Element per per Month Customer Revenue Employee salaries and wages Travel expenses Other expenses Served $5,500 $43,700 $1,100 $ 500 $43,200 The planning budget for October was based on serving 23 customers, but a total of 19 customers were actually served during October activity variance for "Travel expenses" for October would have been closest to
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