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During September, Clendennen Corporation budgeted for 4 7 , 0 0 0 customers, but actually served 4 5 , 0 0 0 customers. The company
During September, Clendennen Corporation budgeted for customers, but actually served customers. The company
uses the following revenue and cost formulas in its budgeting, where is the number of customers served:
Revenue: $
Wages and salaries: $$
Supplies: $
Insurance: $
Miscellaneous expense: $$
Required:
Prepare the company's flexible budget for September based on the actual level of activity for the month.
Please provide answer and full steps thanks.
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