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) 350 Revenue ($470.00q) $ 164,500 Expenses: Wages and salaries ($11,100 + $130.00q) 56,600 Supplies ($4.00q) 1,400 Equipment rental ($2,200 + $21.00q) 9,550 Insurance ($4,100) 4,100 Miscellaneous ($540 + $1.44q) 1,044 Total expense 72,694 Net operating income $ 91,806 Required: During May, the companys activity was actually 340 diving-hours. Complete the following flexible budget for that level of activity. (Round your answers to nearest whole dollar.)