During July, Bosell Corporation Budgeted for 22,000 Customers, but Actually

Essay

During July, Bosell Corporation budgeted for 22,000 customers, but actually served 21,000 customers. Revenue should be $6.80 per customer served. Wages and salaries should be $35,900 per month plus $2.40 per customer served. Supplies should be $1.20 per customer served. Insurance should be $12,000 per month. Miscellaneous expenses should be $6,000 per month plus $0.30 per customer served.
Required:
Prepare the company's flexible budget for July based on the actual level of activity for the month.