Could someone please help me answer the following question? Thanks in advance!

Puget Sound Divers is a company that provides diving services such as underwater ship repairs to clients in the Puget Sound area. The company's planning budget for May appears below: Puget Sound Divers Planning Budget For the Month Ended May 31 Budgeted diving-hours (9) 350 $147,000 Revenue $420.009) Expenses: Wages and salaries ($11,200 + $122.009) Supplies ($4.009) Equipment rental ($2,200 + $25.009) Insurance ($4,100) Miscellaneous $540 + $1.429) Total expense Net operating income 53,900 1,400 10,950 4,100 1,037 71,387 $ 75,613 During May, the company's actual activity was 340 diving-hours. Required: Prepare a flexible budget for May. (Round your answers to the nearest whole dollar.) Puget Sound Divers Flexible Budget For the Month Ended May 31 Revenue Expenses: Wages and salaries Supplies Equipment rental Insurance Miscellaneous Total expense Net operating income