Puget Sound Divers provides diving services, such as underwater ship repairs, to its clients. The company's planning budget for May appears below: Puget Sound Divers Planning Budget For the Month Ended May 31 Budgeted diving-hours (q) Revenue ($400.00q) Expenses: Wages and salaries ($11,100 + $124.00q) Supplies ($4.009) Equipment rental ($2,300 +$24.00q) Insurance ($3,800) Miscellaneous ($500 +$1.48q) Total expenses Net operating income 250 $ 100,000 42,100 1,000 8,300 3,800 870 56,070 $ 43,930 During May, the company's actual activity was 240 diving-hours. Required: Prepare a flexible budget for May. Note: Round your answers to the nearest whole number. Required: Prepare a flexible budget for May. Note: Round your answers to the nearest whole number. Puget Sound Divers Flexible Budget For the Month Ended May 31 Revenue Expenses: Wages and salaries Supplies Equipment rental Insurance Miscellaneous Total expenses Net operating income SA $ 0 0