please provide everything correct. I will upvote. thank you.

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 divinghours (q) 200 Revenue ($400.00q) $ 80,000 Expenses: Wages and salaries ($11,800 + $124.00q) 36,600 Supplies ($5.00q) 1,000 Equipment rental ($2,000 + $21.00q) 6,200 Insurance ($4,200) 4.200 Miscellaneous ($530 + $1.50q) 830 Total expense 48,830 Net operating income $ 31,170 During May, the company's actual activity was 190 diving-hours. Required: Prepare a exible budget for May. (Round your answers to the nearest whole number.) Revenue Expenses: Wages and salaries Supplies Equipment rental Insurance Miscellaneous Total expense Net ooeratina income Via Gelato is a popular neighborhood gelato shop. The company has provided the following cost formulas and actual results for the month of June: Fixed Variable Actual Element Element per Total for per Month Liter June Revenue $ 21.00 $ 133,540 Raw materials $ 5.55 $ 37,130 Wages $ 6,500 $ 2.30 $ 21,300 Utilities $ 2,530 $ 1.10 $ 10,000 Rent 35 3,500 $ 3,500 Insurance $ 2,250 $ 2,250 Miscellaneous $ 740 1.25 $ 8,790 While gelato is sold by the cone or cup, the shop measures its activity in terms ofthe total number of liters of gelato sold. For example, wages should be $6,500 plus $2.30 per liter of gelato sold and the actual wages for June were $21,300. Via Gelato expected to sell 6,400 liters in June, but actually sold 6,600 liters. Required: Calculate Via Gelato revenue and spending variances for June. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Revenue Expenses: Raw materials Uiil ities Insurance Miscellaneous Total expense Net operating income Next > Vulcan Flyovers offers scenic overflights of Mount Saint Helens, the volcano in Washington State that explosively erupted in 1982. Data concerning the company's operations in July appear below: Vulcan Flyovers Operating Data For the Month Ended July 31 Actual Flexible Planning Results Budget Budget Flights (q) 61 61 59 Revenue ($345.00q) $ 16,000 $ 21,045 $ 20,355 Expenses: Wages and salaries ($3,800 + $88.00q) 9,132 9,168 8,992 Fuel ($33.00q) 2,177 2,013 1,947 Airport fees ($810 + $31.00q) 2,596 2,701 2,639 Aircraft depreciation ($11.00q) 671 671 649 Office expenses ($230 + $1.00q) 459 291 289 Total expense 15,035 14,844 14,516 Net operating income $ 965 $ 6,201 $ 5,839 The company measures its activity in terms of flights, Customers can buy individual tickets for overflights or hire an entire plane for an overflight at a discount. Required: 1. Prepare a exible budget performance report for July that includes revenue and spending variances and activity variances. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Flights Revenue $ Expenses: Wages and salaries Office expenses ($230 + $1.00q) 459 291 289 Total expense 15,035 14,844 14,516 Net operating income $ 965 $ 6,201 $ 5,839 The company measures its activity in terms of ights. Customers can buy individual tickets for overflights or hire an entire plane for an overflight at a discount. Required: 1. Prepare a flexible budget performance report for July that includes revenue and spending variances and activity variances. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Flights 61 61 59 Revenue $ 16,000 $ 21,045 $ 20,355 Expenses: Wages and salaries 9,132 9,168 8,992 Fuel 2,177 2,013 1,947 Airpon fees 2,596 2,701 2,639 Aircraft depreciation 671 671 649 Ofce expenses 459 291 289 Total expense 15,035 14,844 14,516 Net operating income $ 965 $ 6,201 $ 5,839 Wyckam Manufacturing Incorporated has provided the following estimates concerning its manufacturing costs: Fixed Cost per Cost per Machine Month Hour Direct materials $ 5.70 Direct labor is 43,000 Supplies $ 0.30 Utilities $ 1,700 $ 0.20 Depreciation $ 14,700 Insurance 35 11,900 For example, utilities should be $1,700 per month plus $0.20 per machine-hour. The company expects to work 4,500 machine-hours in June. Note that the company's direct labor is a fixed cost. Required: Prepare the company's planning budget for June. Direct materials Direct labor Supplies Utilities Depreciation Insurance Total manufactunng cost