Review the information below and prepare the company's flexible budget based on the actual level of activity for the month.

In February the local donut shop served 33,000 customers but it had budgeted for 30,000 customers. The budget was based on sales of $2.90 per customer served. Wages and salaries was budgeted for $27,200 per month plus $0.80 per customer served. Supplies were budgeted at $0.60 per customer served. Insurance was budgeted $6,700 per month. Miscellaneous expenses were budgeted at $3,100 per month plus $0.10 per customer served.

You can use the table function to prepare the flexible budget for the month. Show all of your calculations.