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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: 400 $188,000 Puget Sound Divers Planning Budget For the Month Ended May 31 Budgeted diving-hours (9) Revenue ($470.00g) Expenses: Wages and salaries ($11,300 + $122.009) Supplies ($3.00) Equipment rental ($2,100 + $23.00) Insurance ($3,800) Miscellaneous ($500 + $1.469) Total expense Net operating income 60,100 1,200 11,300 3,800 1.084 77,484 $110,516 During May, the company's actual activity was 390 diving-hours. Required: Prepare a flexible budget for May. (Round your answers to the nearest whole number.) Puget Sound Divers Flexible Budget For the Month Ended May 31 Revenue Expenses: Wages and salaries Supplies Equipment rental Insurance Miscellaneous Total expense 0 $ 0 Net operating income