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 ($440.00g) Expenses: Wages and salaries ($11,800 + $122.00g) Supplies ($4.00g) Equipment rental ($2,300 + $23.00g) Insurance ($4, 100) Miscellaneous ($520 + $1.48q) Total expense 250 $ 110,000 42,300 1,000 8,050 4,100 890 56,340 $ 53,660 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 dollar,.) Puget Sound Divers Flexible Budget For the Month Ended May 31 Revenue Expenses: Wages and salaries Supplies