Paleo Bay Divers is a company that provides diving services such as underwater ship repairs to clients in the Paleo Bay area. The company's planning budget for July appears below: Paleo Bay Divers Planning Budget For the Month Ended July 31 Budgeted diving-hours (q) 200 Revenue (370.00q) 74,000 Expenses: Wages and salaries (15,000 + 130.00q) 41,000 Supplies (2.75q) 550 Equipment rental (2,200 + 33.00q) 8,800 Insurance (6,200) 6,200 Miscellaneous (850 + 2.10q) 1,270 Total expenses 57,820 Net operating income 16,180 During July, the company's actual activity was 160 diving-hours. ------------------------------------------- Prepare a flexible budget. According to the flexible budget, how much revenues did Paleo Bay Divers receive in July?

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 DiversPlanning BudgetFor the Month Ended May 31 Budgeted diving-hours (q) 400 Revenue ($460.00q) $ 184,000 Expenses:   Wages and salaries ($11,200 + $128.00q) 62,400 Supplies ($5.00q) 2,000 Equipment rental ($2,300 + $21.00q) 10,700 Insurance ($4,100) 4,100 Miscellaneous ($520 + $1.50q) 1,120 Total expense 80,320 Net operating income $ 103,680   During May, the company’s actual activity was 390 diving-hours.   DO NOT GIVE SOLUTION IN IMAGE FORMAT    Required: Prepare a flexible budget for May. (Round your answers to the nearest whole number.)

Flight Café prepares in-flight meals for airlines in its kitchen located next to a local airport. The company’s planning budget for July appears below:   Flight Café Planning Budget For the Month Ended July 31 Budgeted meals (q) 27,000 Revenue ($4.00q) $ 108,000 Expenses:   Raw materials ($2.00q) 54,000 Wages and salaries ($6,200 + $0.20q) 11,600 Utilities ($2,100 + $0.05q) 3,450 Facility rent ($3,500) 3,500 Insurance ($2,000) 2,000 Miscellaneous ($700 + $0.10q) 3,400 Total expense 77,950 Net operating income $ 30,050   In July, 28,000 meals were actually served. The company’s flexible budget for this level of activity appears below:   Flight Café Flexible Budget For the Month Ended July 31 Budgeted meals (q) 28,000 Revenue ($4.00q) $ 112,000 Expenses:   Raw materials ($2.00q) 56,000 Wages and salaries ($6,200+ $0.20q) 11,800 Utilities ($2,100 + $0.05q) 3,500 Facility rent ($3,500) 3,500 Insurance ($2,000) 2,000 Miscellaneous…

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Hillyard Company, an office supplies specialty store, prepares its master budget on a quarterly basis. The following data have been assembled to assist in preparing the master budget for the first quarter:   As of December 31 (the end of the prior quarter), the company’s general ledger showed the following account balances:   Cash $ 40,000   Accounts receivable 200,000   Inventory 57,750   Buildings and equipment (net) 350,000   Accounts payable   $ 85,125 Common stock   500,000 Retained earnings   62,625   $ 647,750 $ 647,750   Actual sales for December and budgeted sales for the next four months are as follows:   December(actual) $ 250,000 January $ 385,000 February $ 582,000 March $ 296,000 April $ 193,000   Sales are 20% for cash and 80% on credit. All payments on credit sales are collected in the month following sale. The accounts receivable at December 31 are a result of December credit sales. The company’s gross margin is…

Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7,100 pounds of oysters in Augus The company's flexible budget for August appears below: Quilcene Oysteria Flexible Budget For the Month Ended August 31 Actual pounds (q) Revenue ($4.15q) Expenses: Packing supplies ($0.35q) Oyster bed maintenance ($3,100) Wages and salaries ($2,500 + $0.35q) Shipping ($0.55q) Utilities ($1,290) Other ($480 + $0.019) Total expense Net operating income The actual results for August appear below: Quilcene Oysteria Income Statement For the Month Ended August 31 7,100 $ 29,465 2,485 3,100 4,985 3,905 1,290 551 16,316 $ 13,149 Actual pounds 7,100 Revenue $ 27,000 Expenses: Packing supplies 2,655 Oyster bed maintenance 2,960 Wages and salaries 5,395 3,635 1,100 1,171 16,916 Shipping Utilities Other Total expense Net operating income. Required: $ 10,084 Calculate the company's revenue and spending variances for August. (Indicate the effect of each variance by…

answer in text form please (without image)

S ABC Company's raw materials purchases for June, July, and August are budgeted at $39,000, $29,000, and $54,000, respectively. Based on past experience, ABC expects that 70% of a month's raw material purchases will be paid in the month of purchase and 30% in the month following the purchase. Required: Prepare an analysis of cash disbursements from raw materials purchases for ABC Company for August. Budgeted raw material purchases August cash payments: Current month's purchases Prior month's purchases Total cash payments June July August $ 0

Prepare a flexible budget for May. (Round your answers to the nearest whole number.)