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:

Ended May 3 Budgeted diving-hours (q) 350 Revenue ($480.00q) 168,000 Expenses 56,000 Wages and salaries ($11,200 +$128.00q) 1,050 Supplies ($3.00q) 10,850 Equipment rental ($2,100 $25.00q) Insurance ($3,800) 3,800 1,007 Miscellaneous ($510 $1.42q) Total expense 72,707 Net operating income 95,293 Required: During May, the company's activity was actually 340 diving-hours. Complete the for that level of activity. (Round your answers to nearest whole dollar.) Puget Sound Divers Flexible Budget For the Month Ended May 31 Revenue Expenses Wages and salaries Supplies Equipment rental Insurance 3,800 Miscellaneous Total expense 3,800 Net operating income (3,800)