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$)250$

Revenue $($$$400\mathrm{.}00$q$)$ $ $100,000$

Expenses:

Wages and salaries $($$$11,200+$ $$128\mathrm{.}00$q$)43,200$

Supplies $($$$5\mathrm{.}00$q$)1,250$

Equipment rental $($$$2,000+$ $$25\mathrm{.}00$q$)8,250$

Insurance $($$$3,900)3,900$

Miscellaneous $($$$540+$ $$1\mathrm{.}48$q$)910$

Total expense $57,510$

Net operating income $ $42,490$

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.$)$