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During March, Pipestem Resort budgeted for 2 7 , 0 0 0 customers, but actually served 2 5 , 0 0 0 customers. The company

During March, Pipestem Resort 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
The company wants to prepare a flexible budget for March based on the actual level of
activity for the month.
Based on the information above, calculate total revenue for the month ended March 31.
Based on the information above, calculate total expenses for the month ended March 31.
Based on the information above, calculate net operating income for the month ended March
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