PROBLEM 5 During July, Heron Corporation plans to serve 23,000 customers. Revenue is $6.80 per customer served. Wages and salaries are $39,900 per month plus $2.50 per customer served. Supplies are $1.40 per customer served. Insurance is $10,000 per month. Miscellaneous expenses are $4,500 per month plus $0.20 per customer served. Required: Prepare the company's planning budget for July PROBLE 6 M During January, Desousa Clinic plans for an activity level of 3,200 patient-visits. Revenue is $38.50 per patient-visit. Personnel expenses are $36,700 per month plus $10,20 per patient- visit. Medical supplies are $1,500 per month plus 56.00 per patient-visit. Occupancy expenses are $7,600 per month plus $1.50 per patient-visit. Administrative expenses are $4,600 per month plus 50.20 per patient-visit Required: Prepare the clinic's planning budget for January PROBLEM 7 During October, Haubold Corporation budgeted for 30,000 customers, but actually served 29,000 customers. Revenue should be $3.80 per customer served. Wages and salaries should be $31,200 per month plus $1.40 per customer served. Supplies should be $0.70 per customer served. Insurance should be $8,500 per month. Miscellaneous expenses should be $3,700 per month plus $0.10 per customer served. Required: Prepare the company's flexible budget for October based on the actual level of activity for the month.