Business, 21.08.2019 22:00 Will1119

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 (q) 300 revenue ($410.00q) $ 123,000 expenses: wages and salaries ($11,800 + $124.00q) 49,000 supplies ($4.00q) 1,200 equipment rental ($2,400 + $20.00q) 8,400 insurance ($4,100) 4,100 miscellaneous ($510 + $1.42q) 936 total expense 63,636 net operating income $ 59,364 during may, the company’s actual activity was 290 diving-hours. required: prepare a flexible budget for may. (round your answers to the nearest whole number.)

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