During February,Poetker Corporation Budgeted for 29,000 Customers,but Actually Served 28,000

Essay

During February,Poetker Corporation budgeted for 29,000 customers,but actually served 28,000 customers.Revenue should be $4.70 per customer served.Wages and salaries should be $31,700 per month plus $1.50 per customer served.Supplies should be $0.80 per customer served.Insurance should be $8,400 per month.Miscellaneous expenses should be $7,400 per month plus $0.40 per customer served.
Required:
Prepare the company's flexible budget for February based on the actual level of activity for the month.