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During September, Clendennen Corporation budgeted for 4 9 , 0 0 0 customers, but actually served 4 7 , 0 0 0 customers. The company

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During September, Clendennen Corporation budgeted for 49,000 customers, but actually served 47,000 customers. The company uses the following revenue and cost formulas in its budgeting, where q is the number of customers served:
Revenue: $4.62q
Wages and salaries: $37,400+$1.95q
Supplies: $0.85q
Insurance: $14,400
Miscellaneous expense: $7,400+$0.35q
02:46:51
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Prepare the company's flexible budget for September based on the actual level of activity for the month.
\table[[Clendennen Corporation],[Flexible Budget],[For the Month Ended September 30],[Actual customers served,],[Revenue,],[Expenses:,],[Wages and salaries,47,000],[Supplies,],[Insurance,],[Miscellaneous expense,],[Total expense,],[Net operating income,]]
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