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1 25 points Skipped ellook Hot Pint Roterences Exercise 9-1 (Algo) Prepare a Flexible Budget [LO9-1] 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) Revenue ($440.000) Expenses: Wages and salaries ($11,700+ $126.000) Supplies ($4.00g) Equipment rental ($2,000 $20.000) Insurance ($4,100) 300 $ 132,000 49,500 1,200 8,000 4,100 974 Miscellaneous ($530+ $1.480) Total expense Net operating income During May, the company's actual activity was 290 diving-hours. 63,774 $ 68,226 Check my wos Required: Prepare a flexible budget for May (Round your answers to the nearest whole dollar.) 1 2.5 points Skipped eBook Hint References Mc Required: Prepare a flexible budget for May. (Round your answers to the nearest whole dollar.) Puget Sound Divers Flexible Budget For the Month Ended May 31 Revenue Expenses: Wages and salaries Supplies Equipment rental Insurance Miscellaneous Total expense Net operating income $ 0 Saved 0 Help 2 25 points Skipped Book Hint Print References Exercise 9-2 (Algo) Prepare a Report Showing Revenue and Spending Variances [LO9-2] Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,200 pounds of oysters in August. The company's flexible budget for August appears below Quilcene Oysteria Flexible Budget For the Month Ended August 31 Actual pounds (a) Revenue ($4.20g) Expenses: Packing supplies (10.300) Oyster bed maintenance ($3,500) Wages and salaries (52,600 $0.40g) Shipping ($0.60g) Utilities ($1,300) Other ($500 $0.010) Total expense Net operating income The actual results for August appear below. 7,299 $ 30,240 2,160 3,500 5,480 4,320 1,300 572 Check my work 17,332 $ 12,908 2 2.5 points Skipped eBook Hint Print References Total expense Net operating income The actual results for August appear below: Quilcene Oysteria Income Statement For the Month Ended August 31 Actual pounds Revenue Expenses: Packing supplies Oyster bed maintenance Wages and salaries Shipping Utilities Other Total expense Net operating income $ 7,200 26,800 2,330 3,360 5,890 4,050 1,110 1,192 17,932 $ 8,868 17,332 $ 12,908 Required: Calculate the company's revenue and spending variances for August. (Indicate the effect of each v favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as 2 2.5 points Skipped eBook Print References Required: Calculate the company's revenue and spending variances for August. (Indicate the effect of each variance by selecting "F" f favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Revenue Expenses Quilcene Oysteria Revenue and Spending Variances For the Month Ended August 31 Packing supplies Oyster bed maintenance Wages and salaries Shipping Utilities Other Ch Total expense Not operating income