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) 350 Revenue ($470.00q) $ 164,500 Expenses: Wages and salaries ($11,200 + $120.00q) 53,200 Supplies ($4.00q) 1,400 Equipment rental ($2,100 + $22.00q) 9,800 Insurance ($3,800) 3,800 Miscellaneous ($520 + $1.46q) 1,031 Total expense 69,231 Net operating income $ 95,269

During May, the company's actual activity was 340 diving-hours.

Required:

What is the flexible budget for May. (Round your answers to the nearest whole number.)

Actual Diving Hours

Revenue:

Expenses:

Wages and salaries:

Supplies:

Equipment rental:

Insurance;

Miscellaneous:

Total Expense:

Net Operating Income: