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 (g) Revenue ($410.00g). Expenses: Wages and salaries ($11,100 +$126.00g) Supplies ($4.00g) Equipment rental ($2,400 +$20.00g) Insurance ($4,100) Miscellaneous ($530 +$1.46g) Total expense Net operating income 350 $ 143,500 55,200 1,400 9,400 4,100 1,041 71,141 $ 72,359 During May, the company's actual activity was 340 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 Actual diving-hours Revenue Expenses: Wages and salaries Supplies Equipment rental Insurance Miscellaneous