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) Revenue ($460.00q) Expenses: Wages and salaries ($11,600 + $128.00g) Supplies ($6.00q)- Equipment rental ($2,100 + $21.00q) Insurance ($4,000) 400 $184,000 62,800 2,400 10,500 4,000 1,092 80,792 $ 103,208 Miscellaneous ($500+ $1.48q) Total expense Net operating income During May, the company's actual activity was 390 diving-hours. Required: Prepare a flexible budget for May. (Round your answers to the nearest whole number.)

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: During May, the company's actual activity was 390 diving-hours. Required: Prepare a flexible budget for May. (Round your answers to the nearest whole number.) \begin{tabular}{|l|l|} \hline \multicolumn{2}{|c|}{ Puget Sound Divers } \\ \hline \multicolumn{2}{|c|}{ Flexible Budget } \\ \hline \multicolumn{1}{|c|}{ For the Month Ended May 31} \\ \hline & \\ \hline Revenue & \\ \hline Expenses: & \\ \hline Wages and salaries & \\ \hline Supplies & \\ \hline Equipment rental & \\ \hline Insurance & \\ \hline Miscellaneous & \\ \hline Total expense & $ \\ \hline Net operating income & 0 \\ \hline \end{tabular}