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10 1 points Puget Sound Divers is a company that provides diving services such as underwater ship repairs to clients in the Puget Sound
10 1 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. Puget Sound Divers Planning Budget For the Month Ended May 31 Budgeted diving-hours (q) eBook Revenue ($410.00g) Wages and salaries ($11,200 +$126.00g) Hint Print References Supplies ($6.00g) Equipment rental ($2,300 $20.00g) Insurance ($4,200) Miscellaneous ($540 +$1.44q) Total expense Net operating incone 300 $123,000 49,000 1,800 8,300 4,200 972 64,272 $ 58,728 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.) Puget Sound Divers Flexible Budget For the Month Ended May 31 Revenue Expenses Wages and salaries Supplies
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