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) 350 $133.000 Revenue ($380.00q) Expenses: Wages and salaries ($11,400 + $126.00g) Supplies ($5.00g) Equipment rental ($2,300 $24.00g) Insurance ($4,100) Miscellaneous ($540 + $1.46q) 55,500 1,750 10,700 4,100 1,051 73,101 $59,899 Total expense Net operating income During May, the company's actual activity was 340 diving-hours Required Prepare a flexible budget for May. (Round your answers to the nearest whole number.)