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5. XYZ Industries, has the following information to be used in preparing its The activity driver is the number of customers The expected revenue per
5. XYZ Industries, has the following information to be used in preparing its The activity driver is the number of customers The expected revenue per customer is Dark expected to serve 30,000 customers for the month when preparing the planning budget The budgeted costs are as follows o Wages and salaries is $31.200 per month plus $1&per starved Insurance is $8,500 per month Supplies are 50.7 per customer served Marellaneous expenses are 53.700 per month plus 50.10 per customer served XYZ actually served 29,000 customers during the month Actual results s I were as follows o Revenues were $106.600 o Supplies were $21,000 o Insurance was 8,500 o Misc expenses were 56.800 What is the total profit the company would expect in the flexible budget for the month
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