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 31Budgeted diving-hours (q)350 Revenue ($440.00q)$154,000 Expenses:Wages and salaries ($11,300 + $120.00q)53,300 Supplies ($4.00q)1,400 Equipment rental ($2,100 + $25.00q)10,850 Insurance ($4,200)4,200 Miscellaneous ($510 + $1.44q)1,014 Total expense70,764 Net operating income$83,236

Required:

During May, the companys activity was actually 340 diving-hours. Complete the following flexible budget for that level of activity.(Round your final answer to nearest dollar amount.)