During May the company's activity was actually 105 diving-hours.
Buy here: https://99papers.com/?rid=2511 During May the company's activity was actually 105 diving-hours. What would a flexible budget look like for this level of activity The planning budget for May (Ending May 31) Budgeted diving - hours (q) 100 Revenue ($365.00q) $36,000 Expenses: Wages and Salaries ($8,000+ $125.00q) 20,500 Supplies($3.00q) 300 Equipment rental ($1,800+$32.00q) 5,000 Insurance($3,400) 3,400 Miscellaneous($630 +$1.80q) 810 Total Expense 30,010 Net Operating Income $6,490
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Buy here: https://99papers.com/?rid=2511
During May the company's activity was actually 105 diving-hours. What would a flexible budget look like for this level of activity
The planning budget for May (Ending May 31)
Budgeted diving - hours (q) 100
Revenue ($365.00q) $36,000
Expenses:
Wages and Salaries ($8,000+ $125.00q) 20,500
Supplies($3.00q) 300
Equipment rental ($1,800+$32.00q) 5,000
Insurance($3,400) 3,400
Miscellaneous($630 +$1.80q) 810
Total Expense 30,010
Net Operating Income $6,490
