During October, Luxor 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.