During May, the company's actual activity was 105 diving-hours. Required: Prepare a flexible budget for May

b4veks Planning Budget For the Month Ended Hay 31) Budgeted diving-hours (q) Revenue ($365.ooq) Expenses : Wages and salaries ($8, 000 + $125.00q) Supplies ($3.00g) Equipment rental ($1,800 $32.00q) Insurance ($3,400) Miscellaneous ($630 + $1. 80q) Total expense Net operating income 100 36 500 20,500 300 5,000 3,400 810 30, 010 $ 6,490 During May, the company's actual activity was 105 diving-hours. Req Prepare a flexible budget for May. Sound Flexible Budget Revenue Expenses: Wages and salaries Supplies Equipment rental Insurance Miscellaneous Total expense Net operating income