h

16 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. 0.47 points eBook Puget Sound Divers Planning Budget For the Month Ended May 31 Budgeted diving-hours (9) 300 Revenue ($390.009) $ 117,000 Expenses: Wages and salaries ($12,000 $124.000) 49,200 Supplies ($3.009) 900 Equipment rental ($2,300 + $21.00) 8,600 Insurance ($3,900) 3,900 Miscellaneous ($520 - $1.489) Total expense 63,564 Net operating income $ 53,436 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 dollar.) Het 964 Fies Print References Puget Sound Divers Flexible Budget For the Month Ended May 31 Revenue Expenses Wages and salaries Supplies Equipment rental Insurance Miscellaneous Total expense Net operating income 0 $ 18 0.47 points Bandar Industries Berhad of Malaysia manufactures sporting equipment. One of the company's products, a football helmet for the North American market requires a special plastic. During the quarter ending June 30, the company manufactured 3.200 helmets, using 1.920 kilograms of plastic. The plastic cost the company $14,592 According to the standard cost card, each helmet should require 0.52 kilograms of plastic, at a cost of $8.00 per kilogram Required: 1 What is the standard quantity of kilograms of plastle (SC) that is allowed to make 3,200 helmets? 2. What is the standard materials cost allowed (SQSP) to make 3.200 helmets? 3. What is the materials spending variance? 4. What is the materials price variance and the materials quantity variance? (For requirements 3 and 4, indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (le, zero variance). Input all amounts as positive values. Do not round Intermediate calculations.) look Hint Lei Fres 1. Standard quantity of lograme allowed 2. Standard cost lowed for at 3. Materials spending variance 4. Material price variance 4. Materials Quantity variance