Puget Sound Divers Planning Budget For the Month Ended May $31$ Budgeted diving$-$hours $(9)$ Revenue $($$$440\mathrm{.}00$g$)$ Expenses: Wages and salaries $($$$11,100+$ $$124\mathrm{.}00$q$)$ Revenue Expenses Supplies $($$$3\mathrm{.}00$q$)$ Equipment rental $($$$2,400+$ $$22\mathrm{.}00$g$)$ Insurance $($$$4,000)$ Miscellaneous $($$$550+$ $$1\mathrm{.}44$g$)$ Total expense Net operating income During May, the company's actual activity was $240$ diving$-$hours. Puget Sound Divers Flexible Budget For the Month Ended May $31250$ $ $110,000$ Wages and salaries Supplies Equipment rental Insurance $42,1007507,9004,000910$ Required: Prepare a flexible budget for May. $($Round your answers to the nearest whole dollar.$)55,660$ $ $54,340$