Puget Sound Divers provides diving services, such as underwater ship repairs, to its clients. The company's planning budget for May appears below:

$\backslash$table$[[\backslash$table$[[$Puget Sound Divers$],[$Planning Budget$]]],[$For the Month Ended May $31,],[$Budgeted diving$-$hours $(q),300],[$Revenue $($$$410\mathrm{.}00q),123,000],[$Expenses:$,49,700],[$Wages and salaries $($$$11,900+$$$126\mathrm{.}00q),1,800],[$Supplies $($$$6\mathrm{.}00q),9,900],[$Equipment rental $($$$2,100+$$$26\mathrm{.}00q),3,900],[$Insurance $($$$3,900),988],[$Miscellaneous $($$$550+$$$1\mathrm{.}46q),66,288],[$Total expenses,$$56,712$