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Coopers Corporation uses customers served as its measure of activity. During June, the company budgeted...

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Coopers Corporation uses customers served as its measure of activity. During June, the company budgeted for 38,000 customers. The company bases its budgets on the following information: Revenue should be $2.85 per customer served. Wages and salaries should be $22,100 per month plus $0.70 per customer served. Office expenses are $2,000 per month and S.05 per customer served. Supplies should be $0.50 per customer served. Insurance should be $8,200 per month. Miscellaneous expenses should be $2,100 per month plus $0,30 per customer served. Depreciation is $5,200 per month. The company reported the following actual results for June when they serviced 35,500 customers: Revenue $103.000 Wages and salaries $47,800 Office expenses $1,600 Supplies $12,500 Insurance $6,300 Miscellaneous expense $12,300 Depreciation $5,800 Required: Prepare the company's flexible budget performance report for June in proper format. (See book example p. 415) licorerako

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