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 Budgeted diving-hours (a) 258 $ 95,000 Revenue (380.00q) Expenses: Wages and salaries ($11,800 +$128.00q) Supplies ($4.00q) Equipment rental ($2,200 + $20,009) Insurance ($3,900) Miscellaneous (S500 + %1.44g) 43,800 1,009 7,200 3,900 860 Total expense Net operating income $ 38,240 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 number.)