Puget Sound Divers is a company that provides diving services such as underwater ship repairs to clients in the Puget Sound are 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 ($390.00g) Expenses: Wages and salaries ($11,200 +$122.00g) Supplies ($5.00g) Equipment rental ($2,100 +$21.00g) Insurance ($4,000) Miscellaneous ($510 +$1.42q) Total expense Net operating income 250. $ 97,500 41,700 1,250. 7,350 4,000 865 55,165 $ 42,335 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 Revenue Expenses: Wages and salaries Supplies Equipment rental Insurance