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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) 350 Revenue ($390.00q) $136, 500
Expenses : Wages and salaries ($11, 700 + $122.00q) 54,400
Supplies ($5.00q) 1, 750
Equipment rental ($2,000 + $21.00q) 9,350
Insurance ($4,090) 4,900
Miscellaneous ($540 + $1. 48q) 1, 058
Total expense 70,558
Net operating income $ 65,942
Required:
Problem 1: Prepare a ?exible budget for May. [Round your answers to the nearest whole number.)
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