Gearhart Corporation bases its budgets on the activity measure customers served. During September, the company planned to serve 25,000 customers, but actually served 29,000 customers. The company has provided the following data concerning the formulas it uses in its budgeting: 
Required:
Prepare the company's flexible budget for September based on the actual level of activity for the month.
Definitions:
Broaden Distribution
Expanding the availability of a product or service to more locations or channels to reach a wider audience.
Fashion Product
A commodity related to the fashion industry, including clothing, accessories, and footwear, designed to satisfy consumer tastes and preferences.
Life Cycle Curve
A graphical representation of the stages through which a product goes from its introduction to the market through its growth, maturity, and eventual decline.
Early Adopters
A category of consumers who are among the first to purchase and use a new product or technology, often before the wider market adoption.
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