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 Nonth Ended May 31 Budgeted diving-hours (g) 300 Revenue ($450.00g) Expense8: 135,000 Wages and salaries ($11,600+$128.00g) Supplies ($5.00g) Equipment rental ($2,300 $23.00q) Insurance ($3,800) Miscellaneous ($540$1.46q) 50,000 1,500 9,200 3,800 978 Total expense Net operating income s 69,522 During May, the company's actual activity was 290 diving-hours. Required Prepare a flexible budget for May, (Round your answers to the nearest whole number.)