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 |
Puget Sound Divers is a company that provides diving services such as underwater ship repairs to...
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 (9) 250 Revenue (5489.08) $120,000 Expenses: Wages and salaries ($11,100 + $126.00) 42,600 Supplies ($3.000) 750 Equipment rental ($2,000 + $26.089) 8,500 Insurance ($4,000) 4,000 Miscellaneous ($520 + $1.449) Total expense 56,730 $ 63,270 Net operating income...
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 (9) 200 $ 76,000 Revenue ($380.009) Expenses: Wages and salaries ($11,600 + $126.009) Supplies ($4.009) Equipment rental ($2,200 + $24.009) Insurance ($4,100) Miscellaneous ($530 + $1.449) Total expense Net operating income 36,800 800 7,000 4,100 818 49,518...
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) 200 Revenue ($410.00q) Expenses: 82,000 Wages and salaries ($11,100 + $122.00q) Supplies ($6.00q) Equipment rental ($2,000 $20.00q) Insurance ($4,000) Miscellaneous ($510 + $1.48q) 35,500 1,200 6,000 4,000 806 47,506 $ 34,494 Total expense Net operating income...
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 (g) 300 $ 138,000 Revenue ($460.00) Expenses! Wages and salaries ($11,100 + $128.00g) Supplies ($5.009) Equipment rental ($2,200 + $23.00) Insurance ($3,900) Miscellaneous ($540 + $1.489) Total expense Net operating income 49,500 1,500 9.100 3.900 984 64.984...
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
($420.00q)
$
126,000
Expenses:
Wages and
salaries ($11,400 + $122.00q)
48,000
Supplies
($6.00q)
1,800
Equipment rental
($2,100 + $24.00q)
9,300
Insurance
($4,100)
4,100
Miscellaneous
($540 + $1.48q)
984
Total
expense
64,184
Net operating
income...
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 (9) 300 $135,000 Revenue ($450.000) Expenses: Wages and salaries ($11,400 + $122.009) Supplies ($6.009) Equipment rental ($2,200 + $24.009) Insurance ($4,000) Miscellaneous ($510 + $1.429) Total expense Net operating income 48,000 1,800 9,400 4,000 936 64,136 $...
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 (9) 350 $ 136,500 Revenue ($390.009) Expenses : Wages and salaries ($11,700 + $124.00) Supplies ($5.00) Equipment rental ($2,100 + $23.00g) Insurance ($4,000) Miscellaneous ($520 + $1.429) Total expense Net operating income 55,100 1,750 10, 150 4,000...
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 (9) 250 $100,000 Revenue ($400.00q) Expenses: Wages and salaries ($11,300 + $124.009) Supplies ($6.00q) Equipment rental ($2,400 + $21.009) Insurance ($4,000) Miscellaneous ($520 + $1.489) Total expense 42,300 1,500 7,650 4,000 890 56,340 $ 43,660 Net operating...
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 (9) 400 $188,000 Revenue (3470.009) Expenses: Wages and salaries ($11, 900 + $130.00g) Supplies ($5.00g) Equipment rental ($2,300 + $24.009) Insurance ($4,100) Miscellaneous (9510+ $1.489) Total expense Net operating income 63,900 2,000 11, 900 4,100 1,102 83,002...
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) 250 Revenue ($430.00q) $ 107,500 Expenses: Wages and salaries ($11,600 + $124.00q) 42,600 Supplies ($4.00q) 1,000 Equipment rental ($2,300 + $25.00q) 8,550 Insurance ($4,000) 4,000 Miscellaneous ($510 + $1.42q) 865 Total expense 57,015 Net operating income...