Find the total expenses in the flexible budget for january

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Question - Schoening Corporation is a shipping container refurbishment company that measures its output by the number of containers refurbished. The company has provided the following fixed and variable cost estimates that it uses for budgeting purposes and the actual results of operations for January.

Fixed Element per Month Variable Element per Container Refurbished Actual Total for January

Revenue $4,100 $158,600

Employee salaries and wages $50,600 $1,100 $92,700

Refurbishing materials $700 $27,000

Other expenses $41,200 $40,800

When the company prepared its planning budget at the beginning of January, it assumed that 40 containers would have been refurbished. However, 38 containers were actually refurbished during January. Find the total expenses in the flexible budget for January?

Reference no: EM132754765

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