please help!

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 (g) Revenue ($400.00g) Expenses: Wages and salaries ($11,000+ $128.000) Supplies ($4.00g) Equipment rental ($2,100+ $20.00g) Insurance ($4,000) 350 $ 140,000 55,800 1,400 9,100 4,000 1,027 73,327 $ 68,673 Miscellaneous ($530+ $1.420) Total expense Net operating income During May, the company's actual activity was 340 diving-hours. 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.) Answer is complete but not entirely correct. Puget Sound Divers Flexible Budget For the Month Ended May 31 Actual diving-hours Revenue Expenses: Wages and salaries Supplies Equipment rental Insurance Miscellaneous Total expense Net operating income 350 X $ 140,000 $ 55,800 X 1,400 X 9,100 X 4,000 1,027 x 71,327 68,673