During May the company’s activity was actually 105 diving-hours. What would a flexible budget look l

During May the company’s activity was actually 105 diving-hours. What would a flexible budget look like for this level of activityThe planning budget for May (Ending May 31)Budgeted diving – hours (q) 100Revenue ($365.00q) $36,000Expenses: Wages and Salaries ($8,000+ $125.00q) 20,500Supplies($3.00q) 300Equipment rental ($1,800+$32.00q) 5,000Insurance($3,400) 3,400Miscellaneous($630 +$1.80q) 810Total Expense 30,010Net Operating Income $6,490

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