Project: Travel Expenses Solved

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Create a GUI application that calculates and displays the total travel expenses of a business person on a trip. Here is the information that the user must provide:

·         Number of days on the trip
·         Amount of airfare, if any
·         Amount of car rental fees, if any
·         Number of miles driven, if a private vehicle was used
·         Amount of parking fees, if any
·         Amount of taxi charges, if any
·         Conference or seminar registration fees, if any
·         Lodging charges, per night
The company reimburses travel expenses according to the following policy:

·         $ 37 per day for meals
·         Parking fees, up to $ 10.00 per day
·         Taxi charges up to $ 20.00 per day
·         Lodging charges up to $ 95.00 per day
·         If a private vehicle is used, $ 0.27 per mile driven
The application should calculate and display the following:

·         Total expenses incurred by the businessperson
·         The total allowable expenses for the trip
·         The excess that must be paid by the businessperson, if any
·         The amount saved by the businessperson if the expenses were under the total allowed