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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 aPuget Sound Divers Flexible Budget For the Month Ended May 3 Revenue Expenses: Wages and salaries Supplies Equipment rental I

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PUGET SOUND DIVERS
FLEXIBLE BUDGET
FOR THE MONTH ENDED MAY 31
Actual Driving hours (q)                  390.00
Revenue (420*q)         163,800.00
Expenses:
Wages and salaries (11,800+128q)            61,720.00
Supplies (5*q)              1,950.00
Equipment rental (2000+21q)            10,190.00
Insurance              4,000.00
Miscellaneous (540+1.44q)              1,102.00
Total expense            78,962.00
Net operating income            84,838.00
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