Budgeted diving-hours (g) Revenue ($390.00g) Planning Budget For the Month Ended May 31 suyou wan Expenses: Wages and salaries ($11,900 + $122.00g) Supplies ($5.00g) Equipment rental ($2,500 + $24.00g) Insurance ($4,000) Miscellaneous ($510+ $1.44g) Total expense Net operating income During May, the company's actual activity was 340 diving-hours. Puget Sound Divers Flexible Budget For the Month Ended May 31 Budgeted diving-hours Revenue Expenses: Required: Prepare a flexible budget for May. (Round your answers to the nearest whole dollar.) Wages and salaries Supplies Equipment rental Insurance Miscellaneous Total expense Net operating income MAYOLU $ $ 350 136,500 350 $ 136,500 0 136,500 54,600 1,750 10,900 4,000 1,014 72,264 $ 64,236

During May, the company's actual activity was 340 diving-hours. Required: Prepare a flexible budget for May. (Round your answers to the nearest whole dollar.)