During October, Fryer Corporation Budgeted for 30,000 Customers, but Actually

Essay

During October, Fryer Corporation budgeted for 30,000 customers, but actually served 33,000 customers. Revenue should be $2.90 per customer served. Wages and salaries should be $27,200 per month plus $0.80 per customer served. Supplies should be $0.60 per customer served. Insurance should be $6,700 per month. Miscellaneous expenses should be $3,100 per month plus $0.10 per customer served.Required:Prepare the company's flexible budget for October based on the actual level of activity for the month.