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Gator Divers is a company that provides diving services such as underwater ship repairs to clients in the Tampa Bay area. The companys planning budget for March appears below:

Gator Divers Planning Budget For the Month Ended March 31
Budgeted diving-hours (q)		300
Revenue ($450.00q)	$	135,000
Expenses:
Wages and salaries ($11,400 + $128.00q)		49,800
Supplies ($5.00q)		1,500
Equipment rental ($2,200 + $26.00q)		10,000
Insurance ($3,900)		3,900
Miscellaneous ($510 + $1.48q)		954
Total expense		66,154
Net operating income	$	68,846

Required:

During March, the companys activity was actually 290 diving-hours. Complete the flexible budget for that level of activity. (Round your answers to nearest whole dollar.)

Gator Divers
Flexible Budget
For the Month Ended March 31
Revenue
Expenses:
Wages and salaries
Supplies
Equipment rental
Insurance
Miscellaneous
Total expense
Net operating income