During May, Hiles Corporation budgeted for 41,000 customers, but actually served 39,000 customers. The company uses the following revenue and cost formulas in its budgeting, where q is the number of customers served: Revenue: $4.54q Wages and salaries: $36,600 + $1.87a Supplies: $0.77q Insurance: $13,600 Miscellaneous: $6,600 + $0.279 Required: Complete the company's flexible budget for May based on the actual level of activity for the month. (Input all amounts as positive values. Omit the "$" sign in your response.) Hiles Corporation Flexible Budget For the Month Ended May 31 Actual customers served Revenue Expenses: Wages and salaries Supplies Insurance Miscellaneous Total expense Net operating income