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 Supplies ($5.00) Budgeted diving-hours (9) 350 Revenue ($400.000). $140,000 Expenses: Wages and salaries ($12,000 $128.000) 56T800 ces 1,750 10,350 4,100 1,045 74,045 $65,955 Equipment rental ($2,300 $23.000) Insurance ($4,100) Miscellaneous ($520 +$1.500) Total expense Net operating Incone 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.)