Please answer completely.

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: 250 $ 97,500 Puget Sound Divers Planning Budget For the Month Ended May 31 Budgeted diving-hours (9) Revenue ($390.009) Expenses: Wages and salaries ($11,400 + $126.00g) Supplies ($4.009) Equipment rental ($2,500 + $25.00g) Insurance ($4,000) Miscellaneous ($510 + $1.489) Total expense Net operating income 42,900 1,000 8,750 4,000 880 57,530 $ 39,970 During May, the company's actual activity was 240 diving-hours. Required: Prepare a flexible budget for May. (Round your answers to the 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