Please see attachment...

Gator Divers is a company that provides diving services such as underwater ship repairs to clients in the Tampa Bay area. The company?s planning budget for March appears below:

Gator Divers Planning Budget For the Month Ended March 31
Budgeted diving-hours (q)		350
Revenue ($390.00q)	$	136,500
Expenses:
Wages and salaries ($11,100 + $124.00q)		54,500
Supplies ($4.00q)		1,400
Equipment rental ($2,000 + $22.00q)		9,700
Insurance ($4,200)		4,200
Miscellaneous ($530 + $1.44q)		1,034
Total expense		70,834
Net operating income	$	65,666

Required:

During March, the company?s activity was actually 340 diving-hours. Complete the flexible budget for that level of activity.(Round your answers to nearest whole dollar.)