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 Revenue ($420.00g) Expenses: Wages and salaries ($11,700 +$128.00g) For the Month Ended May 31 Budgeted diving-hours (q) 250 $105,000 43,700 1,000 8,750 3,900 870 58,220 $ 46,780 Supplies ($4.00g) Equipment rental ($2,500 +$25.00g) Insurance ($3,900) Miscellaneous ($500+ $1.48g) Total expense Net operating income 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.)