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During September, Clendennen Corporation budgeted for 4 2 , 0 0 0 customers, but actually served 4 0 , 0 0 0 customers. The company

During September, Clendennen Corporation budgeted for 42,000 customers, but actually served 40,000 customers. The company uses the following revenue and cost formulas in its budgeting, where q is the number of customers served:
Revenue: $4.55q
Wages and salaries: $36,700+ $1.88q
Supplies: $0.78q
Insurance: $13,700
Miscellaneous expense: $6,700+ $0.28q
Required:
Prepare the company's flexible budget for September based on the actual level of activity for the month.

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