Gator Divers is a company that provides diving services such as underwater ship repairs to clients in the Tampa Bay area. The companys planning budget for March appears below:

Gator Divers Planning Budget For the Month Ended March 31
Budgeted diving-hours (q)		300
Revenue ($420.00q)	$	126,000
Expenses:
Wages and salaries ($11,900 + $124.00q)		49,100
Supplies ($4.00q)		1,200
Equipment rental ($2,300 + $20.00q)		8,300
Insurance ($3,900)		3,900
Miscellaneous ($530 + $1.44q)		962
Total expense		63,462
Net operating income	$	62,538

Required:

During March, the companys activity was actually 290 diving-hours. Complete the flexible budget for that level of activity. (Round your answers to nearest whole dollar.)

Gator Drivers
Flexible Budget
For the Month Ended March 31
Revenue
Expenses:
Wages and Salaries
Supplies
Equipment Rental
Insurance
Miscellaneous
Total expense
Net Operating Income