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Exercise $9-1($Algo$)$ Prepare a Flexible Budget $[$LO$9-1]$

Puget Sound Divers is a company that provides diving services such as underwater ship repairs to cilents In the Puget Sound area. The company's planning budget for May appears below:

$\backslash$table$[[\backslash$table$[[$Puget Sound Divers$],[$Planning Budget$]]],[$For the Month Ended May $31,],[$Budgeted diving$-$hours $(q),300],[$Revenue $($$$380\mathrm{.}00q),$$$114,000$