what am i doing wrong?

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) 300 $123,00 Revenue (5410.000) Expenses: Wages and salaries ($11,700 + 5126.089) Supplies ($4.889) Equipment rental ($2,400 + $23.884) Insurance (54,100) Miscellaneous (5510+ $1.489) Total expense Net operating Income 49,500 1,200 9,300 4,100 954 65,054 $ 57,946 During May, the company's actual activity was 290 diving hours 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.) Answer is complete but not entirely correct. Puget Sound Divers Flexible Budget For the Month Ended May 31 Puget Sound Divers Flexible Budget For the Month Ended May 31 Actual diving-hours 290 Revenue GA 123,000 X 49.500 X Expenses Wages and salaries Supplies Equipment rental Insurance 1.200 X 9.300 x 4.100 Miscellaneous 954 x Total expense 65,054 Net operating income S 57.946