Please answer with detailed calculation. Please answer ASAP. Please do not hand write. 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-hours (9) 400 $168,000 Revenue ($420.009) Expenses: Wages and salaries ($11,200 + $124.009) Supplies ($3.009) Equipment rental ($2,500 + $26.009) Insurance ($4,100) Miscellaneous ($500 + $1.429) Total expense Net operating income 60,800 1,200 12,900 4,100 1,068 80,068 $ 87,932 During May, the company's actual activity was 390 diving-hours. Required: Prepare a flexible budget for May. (Round your answers to the nearest whole number.) 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 0 $ 0