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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

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) 300
Revenue ($410.00q) $ 123,000
Expenses:
Wages and salaries ($11,300 + $124.00q) 48,500
Supplies ($4.00q) 1,200
Equipment rental ($2,300 + $21.00q) 8,600
Insurance ($4,100) 4,100
Miscellaneous ($550 + $1.44q) 982
Total expense 63,382
Net operating income $ 59,618

During May, the companys actual activity was 290 diving-hours.

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

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