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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 companys planning budget for May appears below:

Puget Sound Divers Planning Budget For the Month Ended May 31
Budgeted diving-hours (q)	400
Revenue ($380.00q)	$ 152,000
Expenses:
Wages and salaries ($11,800 + $124.00q)	61,400
Supplies ($5.00q)	2,000
Equipment rental ($2,400 + $25.00q)	12,400
Insurance ($3,800)	3,800
Miscellaneous ($520 + $1.50q)	1,120
Total expense	80,720
Net operating income	$ 71,280

During May, the companys actual activity was 390 diving-hours.

Required:

Prepare a flexible budget for May. (Round your answers to the nearest whole dollar.)