Check my work repairs to clients in the Puget Sound area. The company\'s plannin

Question

Check my work repairs to clients in the Puget Sound area. The company's planning budget for May appears below: Puget Sound Divers Planning Budget r the Month Ended May 31 400 Budgeted diving-hours (g) $152,000 Revenue ($380.00g) Expenses: Wages and salaries ($12,000 + $122.00q) Supplies ($6.00g) Equipment rental ($2,000 + $23.00q) Insurance ($4,100) 60,800 2, 400 11,200 4,100 1,132 79, 632 $ 72,368 Misce1laneous ($540+ $1.48) Total expense Net operating income During May, the company's actual activity was 390 diving-hours. Prev 1of 3 Next > 11/6/2017

Explanation / Answer

Flexible budget :

Revenue 148200 Expenses Wages and salaries 59580 Supplies 2340 Equipment rental 10970 Insurance 4100 Miscellaneous 1117 Total expenses 78107 Net operating income 70093

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