Witten 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. A total of 27 customers were actually served during January.
The "Employee salaries and wages" in the flexible budget for January would have been closest to:
A) $77,100
B) $65,348
C) $80,200
D) $82,100

Question

Witten 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.  A total of 27 customers were actually served during January.
The "Employee salaries and wages" in the flexible budget for January would have been closest to:
A) $77,100 
B) $65,348 
C) $80,200 
D) $82,100

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11eacbfc_c571_5f78_8ffe_5f1bc078b71b_TB7552_00

Witten Corporation Is a Service Company That Measures Its Output