I have no Idea what i am doing and need help with this chapter.

Puget Sound Divers is a company that provides diving services such as undenNater 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 (q) 350 Revenue ($480.00q) $153,000 Expenses: Wages and salaries ($11,900 + $124.00g) 55,300 Supplies ($6.00q) 2,100 Equipment rental ($2,100 + $22.00q) 9,800 Insurance ($3,900) 3,900 Miscellaneous ($530 + $1.46g) 1,041 Total expense 72,141 $ 95,859 Net operating income r_________________________________________________________ During May, the company's actual activity was 340 diving-hours. Required: Prepare a flexible budget for May. (Round your answers to the nearest whole number.)