Exercise $9-4($Algo$)$ Prepare a Flexible Budget Performance Report $[$LO$9-4]$

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

Vulcan Flyovers

Operating Data

For the Month Ended July $31$

$\backslash$table$[[,\backslash$table$[[$Actual$],[$Results$]],\backslash$table$[[$Flexible$],[$Budget$]],\backslash$table$[[$Planning$],[$Budget$]]],[$Flights $(q),58,58,],[$Revenue $($$$350\mathrm{.}00q),16,{100}^{\text{\$}},20,{300}^{\text{\$}},19,{600}^{\text{\$}}$