KNS Customer Services Limited is located in the Eastgate area. Since they are a service organization they prepare the budget based on the number of customers. During May, KNS budgeted for 41,000 customers, but actually served 39,000 customers. The company uses the following revenue and cost formulas in its budgeting, where q is the number of customers served:

Revenue: $4.54q

Wages and salaries: $36,600 + $1.87q

Supplies: $0.77q

Insurance: $13,600

Miscellaneous expense: $6,600 + $0.27q

Required:

Prepare the company's flexible budget for May based on the actual level of activity for the month. (Input all amounts as positive values. Omit the "$" sign in your response.)

KNS Customer Services Limited Flexible Budget For the Month Ended May 31
Actual customers served
Revenue	$
Expenses:
Wages and salaries
Supplies
Insurance
Miscellaneous expense
Total expense
Net operating income	$