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

question 108

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.

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Definitions:

Mentally Anticipate

The act of forecasting or predicting future events or reactions with the mind.

Behavior Modeling

A teaching method in which the desired behavior is demonstrated and learners are then guided to imitate the behavior.

Communication Skills

The ability to convey or share ideas, feelings, and information effectively to others through speaking, writing, or other mediums.

Technology Skills

The ability to effectively use technological tools and devices.