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 ($400.00q) $ 80,000
Expenses: Wages and salaries ($11,600 + $124.00q) 36,400
Supplies ($4.00q) 800 Equipment rental ($2,400 + $25.00q) 7,400
Insurance ($3,900) 3,900
Miscellaneous ($510 + $1.46q) 802
Total expense
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Puget Sound Divers is a company that provides diving services such as underwater ship repairs to cli...
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