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Duting September, Clendennen Corporation budgeted for 25,000 customers, but actually served 23,000 customers. The company uses the following revenue and cost formulas in its budgeting.

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Duting September, Clendennen Corporation budgeted for 25,000 customers, but actually served 23,000 customers. The company uses the following revenue and cost formulas in its budgeting. where q is the number of customers served: Revenue: $4.80q Wages and salaries: $35,000+$1.71q Supplies: $0.619 insurance, $12.000 Miscellaneous expense: $5,000+$0,11q Required: Prepare the company's flexible budget for September based on the actual level of activity for the month

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