need help putting together this flexible budget plan.

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 (q) 400 Revenue ($450 . 00q) $180, 000 Expenses: Wages and salaries ($11,800 + $126.00q) 62,200 Supplies ($3.00q) 1,200 Equipment rental ($2,500 + $23.00q) 11,700 Insurance ($4,000) 4,000 Miscellaneous ($540 + $1.48q) 1:132 Total expense 80,232 Net operating income $ 99:768 During May, the company's actual activity was 390 diving-hours. Required: Prepare a flexible budget for May. (Round your answers to the nearest whole number.) Revenue Expenses: Wages and salaries Supplies Equipment rental Insurance Miscellaneous Total expense Net operating income