can someone help me create a flexible schedule?

Vulcan Flyovers offers scenic overftghts of Mount St. Helens, the volcano in Washington State that explosively erupted in 1982. Data concerning the company's operations in July appear below: Vulcan Flyovers Operating Data For the Month Ended July 31 Actual Flexible Planning Results Budget Budget 59 59 57 Flights (9) $ 16,100 $ 20,355 $ 19,665 Revenue ($345.00g) Expenses : Wages and salaries ($3,300 + $86.009) Fuel ($33.009) Airport fees ($850 + $32.009) Aircraft depreciation ($9.00g) Office expenses ($200 + $1.00) Total expense Net operating income 8,342 8,374 8,202 2,111 1,947 1,881 2,608 2,738 2,674 531 531 513 427 259 257 14,019 13,849 13,527 $ 2,081 $ 6,506 $ 6,138 The company measures its activity in terms of flights. Customers can buy individual tickets for overflights or hire an entire plane for an overflight at a discount. Required: 1. Prepare a flexible budget performance report for July that includes revenue and spending variances and activity variances. (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.)