Essay
During September, Clendennen Corporation budgeted for 24,000 customers, but actually served 27,000 customers. The company uses the following revenue and cost formulas in its budgeting, where q is the number of customers served:Revenue: $6.00qWages and salaries: $36,700 + $2.10qSupplies: $1.10qInsurance: $12,600Miscellaneous expense: $4,600 + $0.30qRequired: Prepare the company's flexible budget for September based on the actual level of activity for the month.
Correct Answer:
Verified
Correct Answer:
Verified
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