Revenue Employee salaries and wages Travel expenses Other expenses Fixed Element per Month $ 66,000 $ 45,000 Variable Element per Customer Served 5,900 1,300 580 Actual Total for May 216,500 116,200 19,700 42,500 When preparing its planning budget the company estimated that it would serve 35 customers per month; however, during May the company actually served 40 customers. 1. What amount of revenue would be included in Adger's flexible budget for May? Revenue: Variable element per customer served Actual activity Amount in flexible budget s 5,900V 400 236. ooo