Gator Divers is a company that provides diving services such as underwater ship repairs to clients in the

Tampa Bay area. The companys planning budget for March appears below:

Gator Divers

Planning Budget

For the Month Ended March 31

Budgeted divinghours (q) 200

Revenue ($460.00q) $ 92,000

Expenses:

Wages and salaries ($11,800 + $126.00q)	37,000
Supplies ($4.00q)	800
Equipment rental ($2,000 + $26.00q)	7,200
Insurance ($3,800)	3,800
Miscellaneous ($510 + $1.48q)	806
Total expense	49,606
Net operating income	$ 42,394

Required:

During March, the companys activity was actually 190 divinghours. Complete the flexible budget for that level of activity. (Round your answers to nearest whole dollar.)

Gator Divers
Flexible Budget
For the Month Ended March 31
Revenue
Expenses:
Wages and salaries
Supplies
Equipment rental
Insurance
Miscellaneous
Total expense
Net operating income