00 Wican Flyoves others scenic overlights of Mount S. Haters, the volcano in Washington Stethoscoplosively cured in 1982. Dwa concemn the company's operation inuly appear below. Vila Flyovers Operating at For the Month Ended daty 21 Actual Flexible Plaming Flights (4) Buta Budget Budget Paws (5349.00 576.20 3.25 3.20 Express Hages and salaries 183,00 12.6 4,816 Fuel 1533.14) 3,935 1.815 1.745 Airport fees (66+ $32.) 2.515 2.636 Aircraft depreciation ist. office cises (2011.) Total expense Met rating them 5 2,187 5 9,699 5 3,81 550 443 550 335 510 273 The company mesures its activity in terms of flights. Customers can buy individual sickets for overflightscribe an estire lene foran overlight at a discount Required: 1 Prepare afectie budget performance report for July that includes revenue and spending variances and activity wariances indicate the effect of each variance by selecting for favorable "U" for unfavorable, and "None" for no effectie. Der variances Input al amounts spoliales Vulcan Flyover Flexible Budget Performance Report For the Month Ended July 31 Flexible Actual Results Planning Budget Budget Flights $ 16,200 $ 18.995 $ 16,200 Revenue : Viage and was Fuel Airport Alena decision ft Total expense Naping income 8,01 1,978 2,515 8.000 1.815 2820 550 275 13.320 5.655 7.87 1,749 2558 530 $ 13,500 2.697 12854 5301 $ 5 | 00 Wican Flyoves others scenic overlights of Mount S. Haters, the volcano in Washington Stethoscoplosively cured in 1982. Dwa concemn the company's operation inuly appear below. Vila Flyovers Operating at For the Month Ended daty 21 Actual Flexible Plaming Flights (4) Buta Budget Budget Paws (5349.00 576.20 3.25 3.20 Express Hages and salaries 183,00 12.6 4,816 Fuel 1533.14) 3,935 1.815 1.745 Airport fees (66+ $32.) 2.515 2.636 Aircraft depreciation ist. office cises (2011.) Total expense Met rating them 5 2,187 5 9,699 5 3,81 550 443 550 335 510 273 The company mesures its activity in terms of flights. Customers can buy individual sickets for overflightscribe an estire lene foran overlight at a discount Required: 1 Prepare afectie budget performance report for July that includes revenue and spending variances and activity wariances indicate the effect of each variance by selecting for favorable "U" for unfavorable, and "None" for no effectie. Der variances Input al amounts spoliales Vulcan Flyover Flexible Budget Performance Report For the Month Ended July 31 Flexible Actual Results Planning Budget Budget Flights $ 16,200 $ 18.995 $ 16,200 Revenue : Viage and was Fuel Airport Alena decision ft Total expense Naping income 8,01 1,978 2,515 8.000 1.815 2820 550 275 13.320 5.655 7.87 1,749 2558 530 $ 13,500 2.697 12854 5301 $ 5 |