Xtron is a computer services company with 5,000 employees.The human resources department has been asked to present health and safety seminars during the upcoming year.The human resources manager has provided you with the following cost data:

Speaker from HR$200

Seminar materials$40.00 per employee

Facility costs$2,500 plus $8 per employee

Refreshments$15 per employee

Required:

Prepare a flexible budget from 2,000 to 5,000 employees in increments of 1,500 employeesusingthe Excel table provided.