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 (q) Revenue ($450.00g) Expenses: Wages and salaries ($11,100 + $130.00g) Supplies ($5.00g) Equipment rental ($2,300+ $23.00g) Insurance ($3,900) Miscellaneous ($530 +$1.44g) Total expense Net operating income 300 $135,000 50,100 1,500 9,200 3,900 962 65,662 $ 69,338 During May, the company's actual activity was 290 diving-hours. Required: Prepare a flexible budget for May. (Round your answers to the nearest whole dollar.) Puget Sound Divers Flexible Budget For the Month Ended May 31 Revenue Expenses: Wages and salaries Supplies