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) 250 Revenue ($420.00q) $ 105,000 Expenses: Wages and salaries ($11,800 + $122.00q) 42,300 Supplies ($3.00q) 750 Equipment rental ($2,200 + $23.00q) 7,950 Insurance ($3,800) 3,800 Miscellaneous ($500 + $1.46q) 865 Total expense 55,665 Net operating income $ 49,335 During May, the companys actual activity was 240 diving-hours. Required: Prepare a flexible budget for May. (Round your answers to the nearest whole dollar.)