I ALWAYS THUMBS UP, THANKS!

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: Puget Sound Divers Planning Budget For the Month Ended May 31 Budgeted diving-hours (9) Revenue ($420.00) 400 $ 168,000 Expenses: Wages and salaries ($11.700 + $130.000) Supplies ($5.00g) Equipment rental ($2,300 + $22.009) Insurance ($4,200) Miscellaneous ($530 + $1.489) 63.700 2.000 11,100 4,200 1,122 Total expense 82,122 Net operating income $ 85,878 Required: During May, the company's activity was actually 390 diving-hours. Complete the following flexible budget for that level of activity. (Round your answers to nearest whole dollar.) Puget Sound Divers Flexible Budget For the Month Ended May 31 Revenue Expenses: Wages and salaries Supplies Equipment rental Insurance Miscellaneous Total expense Net operating income