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During June, Tarras Corporation plans to serve 4 8 , 0 0 0 customers. The company uses the following revenue and cost formulas in its

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During June, Tarras Corporation plans to serve 48,000 customers. The company uses the following revenue and cost formulas in its budgeting, where q is the number of customers served:
Revenue: $4.42q
Wages and salaries: $34,800+$1.69q
Supplies: $0.89q
Insurance: $17,000
Miscellaneous expense: $5,800+$0.59q
Required:
Prepare the company's planning budget for June.
\table[[Tarras Corporation],[Planning Budget],[For the Month Ended June 30,],[Budgeted customers served,48,000],[Revenue,],[Expenses:,]]
\table[[Wages and salaries,],[Supplies,],[Insurance,],[Miscellaneous expense,],[Total expense,],[Net operating income,]
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