During April, Cheatam Corporation budgeted for 27,000 customers, but actually served 25,000 customers. The company uses the following revenue and cost formulas in its budgeting, where q is the number of customers served:

Revenue: $4.82q

Wages and salaries: $35,200 + $1.73q

Supplies: $0.63q

Insurance: $12,200

Miscellaneous expense: $5,200 + $0.13q

Required:

Prepare the company's flexible budget for April based on the actual level of activity for the month.

Actual customers served ________

Revenue_______

Expenses:

Wages and salaries _______

Supplies _______

Insurance _______ Misc. Expense________

Total expense _________

Net operating income _______