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) 350 Revenue ($450.00q) $ 157,500 Expenses: Wages and salaries ($11,900 + $124.00q) 55,300 Supplies ($3.00q) 1,050 Equipment rental ($2,500 + $23.00q) 10,550 Insurance ($4,200) 4,200 Miscellaneous ($520 + $1.50q) 1,045 Total expense 72,145 Net operating income $ 85,355 Required: During May, the companys activity was actually 340 diving-hours. Complete the following flexible budget for that level of activity. (Round your final answer to nearest dollar amount.)