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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 (g) 300 revenue ($480.00g) expenses: $144,000 salaries(s11,700 $126.00g) wages and supplies ($5.00g) equipment rental ($2,000 $22.00g) insurance ($3,900) miscellaneous ($520 + $1.48g) 49,500 1,500 8,600 3,900 964 64,464 $79,536 total expense net operating income during may, the company's actual activity was 290 diving-hours. required: prepare a flexible budget for may. (round your answers to the nearest whole number.)
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