Travel Expenses GUI application solution


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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