Novielli Corporation bases its budgets on the activity measure customers served. During November, the company planned to serve 39,000 customers, but actually served 44,000 customers. The company has provided the following data concerning the formulas it uses in its budgeting:
Required:
Prepare the company's flexible budget for November based on the actual level of activity for the month.

Question

Novielli Corporation bases its budgets on the activity measure customers served. During November, the company planned to serve 39,000 customers, but actually served 44,000 customers. The company has provided the following data concerning the formulas it uses in its budgeting:  
Required:
Prepare the company's flexible budget for November based on the actual level of activity for the month.

Quizplus · Accepted Answer

The Answer of Novielli Corporation bases its budgets on the activity measure customers served. During November, the company planned to serve 39,000 customers, but actually served 44,000 customers. The company has provided the following data concerning the formulas it uses in its budgeting:  
Required:
Prepare the company's flexible budget for November based on the actual level of activity for the month.

Novielli Corporation Bases Its Budgets on the Activity Measure Customers