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Puget Sound Divers is a comparvy that provides diving servions such as underwater hip repairs to clients in the Puget Sound asa. The corrpanye planning budget for May sopan below: Puget Sound Dwers Planning Budget For the Month Ended May Budgeted diving hours (0) 350 Revenun (5430.000) $110.500 Expen: Wages and stories ($11,900 $122.000) 54 500 Supplies (55.000) 1.750 Equipment rental ($2,300 + $22.000) 10,000 Insurance ($4,000) 4,000 Miscellaneous ($510 + $1.482) 1025 Total expense 71 378 Net par wing income $79,122 During May, the company's actual activity was 340 diving hours, Required: Prepare a flexble budget for May. (Round your answers to the nearest whole dollar.) 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 0 Oyamadas in the Pacific Northwest. The company harvested and 720pounds of sing. The companie SLO theo Ande Ren (140 53000 Exp Peking 2000 OG Waget i 12.500+ 0 160 Sheen 5700 1210 10 0011 Topen 517 194 Neparating The adults for our Oy the Month 2.590 3.00 5570 Owen Wasan She One Total New 1030 17 10 Required: Convenue and pending van August Indicate the west each by gorfforando Oyster R Red aps Ce se concrete stage petite the effect of schwarely letter, or team, w D To Matering 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 (0) 350 Revenue (5430,000) $ 150,500 Expenses Wages and salaries (511,900 + $122.00) 54,600 Supplies ($5.000) 1,750 Equipment rental (52.300 + $22.000) 10,000 Insurance ($4,000) 4,000 Miscellaneous (5510 + 51 450) 1,025 Total expense 71,378 Not operating income $ 79,122 During May, the company's actual activity was 340 diving-hours Required: Prepare a flexible budget for May (Round your answer to the nearest whole dollar:) 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 $ 0 Quloene Oysteria fams and solls oysters in the Pacific Northwest. The company harvested and sold 7.600 pounds of oysters in August. The company's flexible budget for August appears below. Quilcone Oysteria Flexible Buget For the Month Ended gust 31 Actual poundstal 7.500 Revente (1.054) S 30.780 Expertos Packing supplies 150354) 2.660 Oyster bedre i53.500) 3.500 Wages and salarias ($2500 + $0 369) 5.180 Shipping (50.7501 uns 151210) 1.210 Other (5480 + $0 0101 556 Total per TH 785 Nat operating income S 11,994 5.700 The actual results for August appear below. Qulcene Oyster Income Statement For the Month Ended August 31 Actual pounds 7,500 River $26.700 Expenses Packing supplies 2.830 Oyster bedano Wages and sales 5.570 SND 5.430 uts 1020 Other 1.178 Total experie 19386 Nut operating income $ 7.314 3360 : Calculate the companys recenue and spending vanances for August. (indicate the effect of each varlance by selecting "F" for favorable. "V for unfavorable, and "Hone" for no effect d.o., ze Quilen Oysteria Revenue and Spending Variances For the Month Ende August 31 Raven Expenses Packing supplies Oyster bed maintenance Wagus and was Shipping Uits Other Total per Nul operating income Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management has identified two cost drivers-the number of cruises and the number of passengers-that it uses in its budgeting and performance reports. The company publishes a schedule of day cruises that it may supplement with special sailings if there is sufficient demand. Up to 80 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below: Cost per Passenger $ 3.40 Vessel operating costs Advertising Administrative costs Insurance Fixed cost per Month Cost per Cruise $ 6,400 $ 477.00 $ 3,000 $ 5,600 $ 31.00 $ 3,200 $ 1.50 For example, vessel operating costs should be $6,400 per month plus $477.00 per cruise plus $3.40 per passenger. The company's sales should average $29.00 per passenger. In July, the company provided 53 cruises for a total of 3,150 passengers. Required: Prepare the company's flexible budget for July Alyeski Tours Flexible Budget For the Month Ended July 31 Revenue Expenses. Vessel operating costs Advertising Administrative costs Insurance Total expense Net operating income 0 $ 0
