Puget Sound Divers is a company that provides diving services such as underwater

Question

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: Puget Sound Divers Planning Budget For the Month Ended May 31 Budgeted diving-hours (g) 350 $154,000 Revenue ($440.00q) Expenses: Wages and salaries ($11,900 $120.00g) Supplies ($4.00g) Equipment rental ($2,200 $22.00q) Insurance ($3,900) Miscellaneous ($510 $1.50q) 53,900 1,400 9,900 3,900 1,035 Total expense $83,865 Net operating income During May, the company's actual activity was 340 diving-hours Required: Prepare a flexible budget for May. (Round your answers to the nearest whole number.)

Explanation / Answer

Flexible budget :

Note : Please post next question individually for answer because this is seprate question

Revenue 149600 Expense Wages and salaries 52700 Supplies 1360 Equipment rental 9680 Insurance 3900 Miscellaneous 1020 Total expense 68660 Net operating income 80940

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