Please answer ASAP with detailed calculation. Do not handwrite. Thank you.

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-hour's (q) 488 Revenue ($428.88q} $168,688 Expenses: Wages and salaries ($11,288 + $124.88q) 68,888 Supplies {$3.88q) 1,288 Equipment r'ental ($2,588 + $26.88q] 12,988 Insurance ($4,186) 4,188 Miscellaneous ($588 + $1.42q) 1,958 Total expense 88,668 Net operating income $ 87'932 During May, the company's actual activity was 390 divinghours. Required: Prepare a exible budget for May. [Round your answers to the nearest whole number.) Wages and salaries Supplies Equipment rental Insurance Miscellaneous Total expense 0 Net operating income $ 0