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) 200 Revenue ($480.00q) $ 96,000 Expenses: Wages and salaries ($11,500 + $124.00q) 36,300 Supplies ($5.00q) 1,000 Equipment rental ($2,100 + $26.00q) 7,300 Insurance ($3,800) 3,800 Miscellaneous ($500 + $1.42q) 784 Total expense 49,184