Actual results for the month of April: Actual tickets sold Revenue 16. See parts a), b) and c). Worth 25 points. Hogwarts Express operates train tours in northern England. Hogwarts Express' provided the following cost information: Fixed Cost Cost per Expense per Month ticket sold 5 Wages and salaries $ 1,000.00 $ 2.00 5 Puel $ 1.75 7 Food sold as concessions $ 450.00 $ 0.75 8 Miscellaneous Expenses $ 600.00 $ 0.50 9 Storage facility rent expense 10 Maintenance costs $ 350.00 $ 1.80 11 The company expects to sell 2.000 tickets in April at a price of $20 per ticket 24100 41,500 Expenses: Wages and salaries Fuel Food sold as concessions Miscellaneous Expenses Storage facility rent expense Maintenance costs Total expenses Net operating Income 5250 3,700 2.000 1.675 1000 4,100 17.725 23,775 13 Prepare the planning budget for the month of April. 14 b) During April, the Company actually sold 2,100 tickets. Prepare the 15 company's flexible budget for April 16 Using the actual results for Aprilgiven, prepare a flexible budget 17 performance report for the month of April