$4$

Vulcan Flyovers offers scenic overflights of Mount Saint Helens. Data concerning the company's operations in July appear below:

$\backslash$table$[[\backslash$table$[[$Vulcan Flyovers$],[$Operating Data$],[$For the Month Fnded Julv $31]]],[$Flights $($q$),59,59,57],[$Revenue $($$$360\mathrm{.}00$q$),$$$16,100,$$$21,240,$$$20,520],[$Expenses:$,,,],[$Wages and salaries $($$$3,700+$$$87\mathrm{.}00$q$),8,799,8,833,8,659],[$Fuel $($$$32\mathrm{.}00$q$),2,054,1,888,1,824],[$Airport fees $($$$820+$$$33\mathrm{.}00$q$),2,647,2,767,2,701],[$Aircraft depreciation $($$$10\mathrm{.}00$q$),590,590,570],[$Office expenses $($$$210+$$$1\mathrm{.}00$q$),437,269,267],[$Total expenses,$14,527,14,347,14,021],[$Net operating income,$$1,573,$$$6,893,$$$6,499]]$

The company measures its activity in terms of flights. Customers can buy individual tickets for overflights or hire an entire plane at a discount.

Required:

Prepare a flexible budget performance report for July.

Note: Indicate the effect of each variance by selecting $"$F$"$ for favorable, $"$U$"$ for unfavorable, and "None" for no effect $($i$.$e$.,$ zero variance$).$ Input all amounts as positive values.