Puget Sound Divers

Planning Budget

For the Month Ended May $31$

Budgeted diving$-$hours $($q$)$

Revenue $($ $$390\mathrm{.}00q)$

Expenses:

$\backslash$table$[[$Wages and salaries $($$$11,800+$$$122\mathrm{.}00q),42,300],[$Supplies $($$$5\mathrm{.}00q),1,250],[$Equipment rental $($$$2,400+$$$22\mathrm{.}00q),7,900],[$Insurance $($$$4,100),4,100],[$Miscellaneous $($$$540+$$$1\mathrm{.}48q),910],[$otal expense,$56,460],[$et operating income,$$41,040$