Savod Help During September, Clendennen Corporation budgeted for 35,000 customers, but actually served 33,000 customers. The company uses the following revenue and cost formulas in its budgeting, where q is the number of customers served: Revenue: $4.659 Wages and salaries: $36,000+ $1.819 Supplies: $0.719 Insurance: $13,000 Miscellaneous expense: $6,000 + $0.219 Required: Prepare the company's flexible budget for September based on the actual level of activity for the month. 33,000 In Clendennen Corporation Flexible Budget For the Month Ended September 30 Actual customers served Revenue Expenses Wages and salaries Supplies Insurance Miscellaneous expense Total expense Net operating income Capes Corporation is a wholesaler of industrial goods. Data regarding the store's operations follow Sales are budgeted at $430,000 for November, $440,000 for December, and $420,000 for January Collections are expected to be 40% in the month of sale and 60% in the month following the sale. The cost of goods sold is 75% of sales. The company desires an ending merchandise inventory equal to 20% of the cost of goods sold in the following month Payment for merchandise is made in the month following the purchase. The November beginning balance in the accounts receivable account is $78,000 The November beginning balance in the accounts payable account is $265,000. Required: a. Prepare a Schedule of Expected Cash Collections for November and December b. Prepare a Merchandise Purchases Budget for November and December Complete this question by entering your answers in the tabs below. Required A Required B Prepare a Schedule of Expected Cash Collections for November and December November December Sales Schedule of Expected Cash Collections Complete this question by entering your answers in the tabs below. 04 Required A Required B Prepare a Schedule of Expected Cash Collections for November and December November December Sales Schedule of Expected Cash Collections Accounts receivable November sales December sales Total cash collections Required B > A manufacturing company that produces a single product has provided the following data concerning its most recent month of operations: $ 168 0 10,600 9,500 1,100 1 Selling price Units in beginning inventory Units produced Units sold Units in ending inventory Variable costs per unit: Direct materials Direct labor Variable manufacturing overhead Variable selling and administrative expense Fixed costs: Fixed manufacturing overhead Fixed selling and administrative expense $ $ 53 48 9 8 $ $ $381,600 $184,500 What is the total period cost for the month under variable costing? Help Save & Exit Royal Lawncare Company produces and sells two packaged products-Weedban and Greengrow. Revenue and cost information relating to the products follow. Selling price per unit Variable expenses per unit Traceable fixed expenses per year Product Weedban Greengrow $ 11.00 $ 38.00 $ 2.20 $ 11.00 $ 138,000 $ 37,000 Common fixed expenses in the company total $107.000 annually. Last year the company produced and sold 38,500 units of Weedban and 21,500 units of Greengrow. Required: Prepare a contribution format income statement segmented by product lines. Product Line Total Company Weedban Greengrow