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I need help with the required question.

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 (q) 300 Revenue ($390.00q) $ 117,000 Expenses: Wages and salaries ($11,600 + $128.00q) 50,000 Supplies ($5.00q) 1,500 Equipment rental ($2, 100 + $21.00q) 8.400 Insurance ($4,000) 4,000 Miscellaneous ($510 + $1.48q) 954 Total expense 64,854 Net operating income $ 52,146 During May, the company's actual activity was 290 diving-hours. Required: Prepare a flexible budget for May. (Round your answers to the nearest whole number.) Assignment Print View Puget Sound Divers Flexible Budget For the Month Ended May 31 Revenue Expenses Wages and salaries Supplies Equipment rental Insurance #1 Miscellaneous Total expense Net operating income