During September, Clendennen Corporation Budgeted for 43,000 Customers, but Actually

Essay

During September, Clendennen Corporation budgeted for 43,000 customers, but actually served 41,000 customers. The company uses the following revenue and cost formulas in its budgeting, where q is the number of customers served:Revenue: $4.56qWages and salaries: $36,800 + $1.89qSupplies: $0.79qInsurance: $13,800Miscellaneous expense: $6,800 + $0.29qRequired:Prepare the company's flexible budget for September based on the actual level of activity for the month.