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The following information applies to the questions displayed below) A company provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actual results for April as shown below: per Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element Variable Element Actant per customer Total Month Served for April 55,600 $ 182,000 $ 55,000 $ 1.600 $ 110,300 $350 $ 27,200 $ 34,000 $ 32,600 When preparing its planning budget the company estimated that it would serve 30 customers per month, however, during April the company actually served 35 customers 2. Calculate the amount of employee salaries and wages the company will include in the April flexible budget Amount of employee salaries and wages included in the toxible budget {The following information applies to the questions displayed below) A company provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actual results for April as shown below. Revenue Employee salaries and wages Travel expenses Other expenses Pixed Element Variable Element Actual per per Customer Total Month Served for April $ 5,600 $ 102,000 $ 55.000 $ 1.600 $ 110,300 $ 850 $ 27,200 $ 34,000 $ 32,600 When preparing its planning budget the company estimated that it would serve 30 customers per month; however, during April the company actually served 35 customers. 3. Calculate the amount of net income the company will report in the April flexible budget Net operating income Required information The following information applies to the questions displayed below.) A company makes one product and has provided the following information to help prepare the master budget. The budgeted selling price per unit is $70. Budgeted unit sales for January, February, March and April are 8,500, 16,000, 18,000, and 19,000 units, respectively, All sales are on credit Forty percent of credit sales are collected in the month of the sale and 60% in the following month, The ending finished goods inventory equals 20% of the following month's unit sales. 4. According to the production budget, calculate the number of units that should be produced in February Required production 18.400 units

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