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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

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:
\table[[\table[[Puget Sound Divers],[Planning Budget],[For the Month Ended May 31]]],[Budgeted diving-hours (q),],[Revenue ($470.00q),],[Expenses:,],[Wages and salaries ($11,000+$122.00q),],[Supplies ($5.00q),],[Equipment rental ($2,300+$24.00q),],[Insurance ($4,100),],[Miscellaneous ($530+$1.48q),47,600],[Total expense,1,500],[Net operating income,9,500]]
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.)
\table[[Puget Sound Divers],[Flexible Budget],[For the Month Ended May 31],[,],[Revenue,],[Expenses:,],[Wages and salaries :,]]
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