Halo

During September, Clendennen Corporation budgeted for $27,000$ customers, but actually served $25,000$ customers. The compa uses the following revenue and cost formulas in its budgeting, where q is the number of customers served:

Revenue: $$482q$

Wages and salaries: $$35,200+$$$1\mathrm{.}73q$

Supplies: $$0\mathrm{.}63q$

Insurance: $$12,200$

Miscellaneous expense: $$5,200+$$$0\mathrm{.}13q$

Required:

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

$\backslash$table$[[$Clendennen Corporation$],[$For the Month Ended September $30,],[$Actual customers served,$25,000],[$Revenue$,],[$Expenses:$,],[$Wages and salaries,$],[$Supplies$,],[$Insurance$,],[$Miscellaneous expense,$],[$Total expense,$],[$Net operating income,$]]$