Please answer and explain. I am taking a test right now.

During April, Cheatam 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: S0.7 Insurance: $13,300 Miscellaneous expense: $6,300+50.24q Required: Prepare the company's fiexible budget for Apnl based on the actual level of activity for the month. Flexible Budget For the Month Ended April 30 Expenses Total expenses