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Business, 03.12.2021 05:40 203888

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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