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Exercise 9-1 Prepare a Flexible Budget (LO9-1] 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) 250 $ 115,000 Revenue ($460.009) Expenses : Wages and salaries ($11,500 + $128.00) Supplies ($3.00) Equipment rental ($2,000 + $23.009) Insurance ($3,900) Miscellaneous ($530 + $1.509) Total expense Net operating income 43,500 750 7,750 3,900 905 56,805 $ 58,195 During May, the company's actual activity was 240 diving-hours. Required: Prepare a flexible budget for May. (Round your answers to the nearest whole number.) During May, the company's actual activity was 240 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