Actual results for the month of April: Actual tickets sold 1.950 16. See parts a), b) and c). Worth 25 points. LL 2 Hogwarts Express operates train tours in northern England. 3 Hogwarts Express' provided the following cost information: Fixed Cost Cost per Expense per Month ticket sold 5 Wages and salaries $ 1,200.00 $ 2.25 6 Fuel S 1.75 7 Food sold as concessions $ 500.00 $ 0.85 Miscellaneous Expenses $ 600.00 $ 0.50 Storage facility rent expense $ 1,000.00 $ 10 Maintenance costs $ 42500 $ 180 11 The company expects to sell 2,000 tickets in April at a price of $15 per ticket 29,000 Expenses: Wages and salaries Puel Food sold as concessions Miscellaneous Expenses Storage facility rent expense Maintenance costs Total expenses Net operating income 5.600 1550 2100 1,500 1.000 4050 18000 11000 13 ) Prepare the planning budget for the month of April 14 b) During April, the Company actually sold 1,950 tickets. Prepare the 15 company's flexible budget for April 16 Using the actual results for April given, prepare a flexible budget performance 17 report for the month of April