During September, Clendennen Corporation budgeted for $39,000$ customers, but actually served $37,000$ customers. The company uses the following revenue and cost formulas in its budgeting, where q is the number of customers served:

Revenue: $$4\mathrm{.}52$q

Wages and salaries: $$36,400+$ $$1\mathrm{.}85$q

Supplies: $$0\mathrm{.}75$q

Insurance: $$13,400$

Miscellaneous expense: $$6,400+$ $$0\mathrm{.}25$q

Required:

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