Puget Sound Divers provides diving services, such as underwater ship repairs, to its clients. The company's planning budget for May appears below: Puget Sound Divers Planning Budget For the Month Ended May 31 Budgeted diving-hours (q) Revenue ($430.004) Expenses: Wages and salaries ($11,200 +$122.000) Supplies ($5.00) Equipment rental ($2,300 +$24.009) Insurance ($4,000) Miscellaneous ($530 +$1.44q) Total expenses Net operating Income 350 $ 150,500 53,900 1,750 10,700 4,000 1,034 71,384 $ 79,116 During May, the company's actual activity was 340 diving-hours. Required: Prepare a flexible budget for May. Note: Round your answers to the nearest whole number. Puget Sound Divers Flexible Budget For the Month Ended May 31 Revenue Expenses: Wages and salaries Supplies Equipment rental Insurance Miscellaneous Total expenses Net operating income

Puget Sound Divers provides diving services, such as underwater ship repairs, to its clients. The company's planning budget for May appears below: Puget Sound Divers Planning Budget For the Month Ended May 31 Budgeted diving-hours (q) Revenue ($430.004) Expenses: Wages and salaries ($11,200 +$122.000) Supplies ($5.00) Equipment rental ($2,300 +$24.009) Insurance ($4,000) Miscellaneous ($530 +$1.44q) Total expenses Net operating Income 350 $ 150,500 53,900 1,750 10,700 4,000 1,034 71,384 $ 79,116 During May, the company's actual activity was 340 diving-hours. Required: Prepare a flexible budget for May. Note: Round your answers to the nearest whole number. Puget Sound Divers Flexible Budget For the Month Ended May 31 Revenue Expenses: Wages and salaries Supplies Equipment rental Insurance Miscellaneous Total expenses Net operating income

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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