Fuget Sound Divers provides diving services, such as underwater ship repairs, to Its clients. The company's planning budget for May appears below:

During May, the company's actual activity was $340$ diving$-$hours.

$\backslash$table$[[$Puget Sound Divers$],[$Flexible Budget,$],[,$For the Month Ended May $31],[,],[$Revenue$,],[$Expenses:$,],[$Wages and salaries,$],[$Supplies$,],[$Equipment rental,$],[$Insurance$,],[$Miscellaneous$,],[$Total expenses,$