During April, Cheatam Corporation budgeted for 25,000 customers, but actually served 23,000 customers The company uses the following revenue and cost formulas in its budgeting, where is the number of customers served: Revenue: $4,809 Wages and salarios: $35,000 - $1.719 Supplies $0.619 Insurance: $12,000 Miscellaneous expense: $5,000 $0.119 Required: Prepare the company's flexible budget for April based on the actual level of activity for the month CHEATAM CORPORATION Flexible Budget For the Month Ended April 30 Actual customers served Revenue Expenses Wages and salaries Supplies Insurance Miscellaneous expense Total expense Net operating income Larance Detailing's cost formula for its materials and supplies is $1,960 per month plus $15 per vehicle. For the month of November, the company planned for activity of 91 vehicles, but the actual level of activity was 56 vehicles. The actual materials and supplies for the month was $2,580, The materials and supplies in the planning budget for November would be closest to: $4,916 $2,580 $3,325 $2,800