$1.$ Hi I need help with this question

Puget Sound Divers Is a company that provldes dlvlng servlces such as underwater stnlp repalrs to clients In the Puget Sound area. The company's plannlng budget for May appears below: 42, gao 57,880 Puget Sound Divers Planning Budget For the Month Ended May 31 Budgeted diving-hours (q) Revenue (54413. eq) Expenses : Wages and salaries (SII,4 + S126.g) Supplies (SS .q) Eguipment rental ($2, 4130 Insurance (S4,2ea) Miscellaneous (S52e * SI Total expense Net operating income S25.eaq) .444) Ella,eao 1,250 8,650 4,2ao 52,120 Durlng May, the company's actual actlvlty was 240 dlvlng-nours_ Requlred: Prepare a flexible budget for May. (Round your answers to the nearest whole dollar.) Flexible Budget For the Month Ended M Actual diving-hours Revenue Expenses: Wages and salaries Supplies Equipment rental Insurance Miscellaneous Total expense Net operating income 31 105,600 105,600