ACC10 - 10-1 Puget Sound Divers Flexible Budget For the...

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Unformatted text preview: 10-1 Puget Sound Divers Flexible Budget For the Month Ended May 31 Budgeted diving-hours.................................................................100 Revenue ...........................................................................$38,325.00 Expenses: Wages and salaries........................................................21,125.00 Supplies..............................................................................313.00 Equipment rental.............................................................5,160.00 Insurance.........................................................................3,400.00 Misc..................................................................................819.000 Total Expense.....................................................................30,817.00 Net operating income.........................................................$7,500.00 10-2 1. Flight Cafe Activity Variances For the Month Ended July 31 Budgeted meals 18,000 17,800 ............................................200 UBudgeted meals 18,000 17,800 ....
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This note was uploaded on 01/23/2012 for the course MGT 111 taught by Professor Unknown during the Spring '11 term at Washington State University .

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ACC10 - 10-1 Puget Sound Divers Flexible Budget For the...

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