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 (9) 250 ok Revenue ($450.00q) Expenses: Wages and salaries ($11,100+$120.00q) Supplies ($3.00g) Equipment rental ($2,300+$20.00g) Insurance ($3,800) Miscellaneous ($520 $1.48q) Total expense $112,500 nt 41,100 750 nt 7,300 3,800 890 ences 53,840 $58,660 Net operating incone 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 number.) Puget Sound Divers Flexible Budget For the Month Ended May 31