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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

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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 (q) Revenue ($400.004) Expenses: Wages and salaries ($11,400 +$124.004) Supplies ($3.00q) Equipment rental ($2,300 +$24.009) Insurance ($3,800) Miscellaneous ($520 +$1.46q) Total expense 250 $100,000 42,400 750 8,300 3,800 885 56,135 $43,865 Net operating income During May, the company's actual activity was 240 diving-hours Required: Prepare a flexible budget for May. (Round your answers to the nearest whole doller.) Puget Sound Divers Flexible Budget Prev 1 of 2 Next >

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