Gator Divers is a company that provides diving services such as underwater ship

Question

Gator Divers is a company that provides diving services such as underwater ship repairs to clients in the Tampa Bay area. The company’s planning budget for March appears below:

During March, the company’s activity was actually 240 diving-hours. Prepare a flexible budget for that level of activity. (Input all amounts as positive values. Round your answers to the nearest dollar amount.)

Gator Divers is a company that provides diving services such as underwater ship repairs to clients in the Tampa Bay area. The company’s planning budget for March appears below:

Explanation / Answer

Flexible Budget Particulars Amount $ Diving Hours 240 Revenue        105,600 Expenses: Wages and Salaries           42,120 Supplies                 960 Equipment Rental             7,280 Insurance             4,000 Miscellaneous                 870 Total Expense           55,230 Net Operating Income           50,370

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