Puget Sound Divers is a company that provides diving services such as underwater ship repairs to clients in the Puget Sound area. The companys planning budget for May appears below:

Puget Sound Divers Planning Budget For the Month Ended May 31
Budgeted diving-hours (q)		300
Revenue ($390.00q)	$	117,000
Expenses:
Wages and salaries ($11,600 + $126.00q)		49,400
Supplies ($4.00q)		1,200
Equipment rental ($2,500 + $22.00q)		9,100
Insurance ($4,100)		4,100
Miscellaneous ($510 + $1.46q)		948
Total expense		64,748
Net operating income	$	52,252

During May, the companys actual activity was 290 diving-hours.

Required:

Prepare a flexible budget for May. (Round your answers to the nearest whole number.)

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