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 (g) Revenue ($450.00g) Expenses: Wages and salaries ($11,800+ $128.00g) Supplies ($3.00g) Equipment rental ($2,300 + $21.00g) Insurance ($4,000) Miscellaneous ($520 + $1.46g) Total expense Net operating income 250 $ 112,500 43,800 750 7,550 4,000 885 56,985 $ 55,515 During May, the company's actual activity was 240 diving-hours.

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: During May, the company's actual activity was 240 diving hours. Prepare a flexible budget for May. (Round your answers to the nearest whole number.)