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)		250
Revenue ($450.00q)	$	112,500
Expenses:
Wages and salaries ($11,400 + $122.00q)		41,900
Supplies ($5.00q)		1,250
Equipment rental ($2,000 + $24.00q)		8,000
Insurance ($3,800)		3,800
Miscellaneous ($540 + $1.46q)		905
Total expense		55,855
Net operating income	$	56,645

Required:

During May, the companys activity was actually 240 diving-hours. Complete the following flexible budget for that level of activity. (Round your final answer to nearest dollar amount.)