lavag lavag lavag 200 points Puget Sound Divers is a company that provides divin

Question

lavag lavag lavag 200 points Puget Sound Divers is a company that provides diving services such as underwater ship repairs to clients in the Puget Sound area. The company's planning budget for May appears below Planning Budget Budgeted diving-hours (g) Revenue (5460.00g) 400 $ 184,000 Expenses 60,600 1,600 12,100 4100 1140 Wages and salaries ($1,800 $122.00q) Supplies ($4.00g) Equipment rental ($2.100+$25.00q) Insurance ($4,100) Miscellaneous ($540+$1 50g) otal expense 79,540 Net operating income $ 104,460 Required During May, the company's activity was actualy 390 diving-hours Complete the following flexible budgot for hat level of activity Flexible Budget For the Month Ended May 31 Wages and salaries Supplies Equipment renta nsurance Total expense Net operating income HP Compoq LA2205wg PRINTER

Explanation / Answer

Ans :

Puget Sound Divers Flexible budget For the month ended May 31 Particulars Amount ($) Calculation Revenue (A) 179,400 (390 hrs* $ 460 ) Expenses Wages and salaries 59,380 11800+($ 122*390 hours) Supplies 1,560 390 hours*$4 Equipment rental 11,850 2100+($25*390 hours) Insurance 4,100 4100 Miscellaneous 1,125 540+($ 1.5*390 hours) Total Expenses (B) 78,015 Net Operating Income (A-B) $ 101,385

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