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During September, Clendennen Corporation budgeted for 38,000 customers, but actually served 36,000 customers. The company...

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Accounting

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During September, Clendennen Corporation budgeted for 38,000 customers, but actually served 36,000 customers. The company uses the following revenue and cost formulas in its budgeting, where q is the number of customers served: Revenue: $4.51q Wages and salaries: $36,300+$1.84q Supplies: $0.74q Insurance: $13,300 Miscellaneous expense: $6,300+$0.24q Required: Prepare the company's flexible budget for September based on the actual level of activity for the month

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