Business, 21.11.2019 23:31 ayoismeisjjjjuan

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) 300 revenue ($390.00q) $ 117,000 expenses: wages and salaries ($11,600 + $124.00q) 48,800 supplies ($4.00q) 1,200 equipment rental ($2,100 + $22.00q) 8,700 insurance ($4,000) 4,000 miscellaneous ($520 + $1.46q) 958 total expense 63,658 net operating income $ 53,342during may, the company’s activity was actually 240 diving-hours. complete a flexible budget for that level of activity.

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