Exercise $9-1($Algo$)$ Prepare a Flexible Budget $[$L$09-1]$

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:

$\backslash$table$[[\backslash$table$[[$Puget Sound Divers$],[$Planning Budget$],[$For the Month Ended May $31]],],[$Budgeted diving$-$hours $(q),\backslash$table$[[300],[+120900]]],[$Revenue $($$$430\mathrm{.}00q),$$$129,000$