Exercise $9-4($Algo$)$ Prepare a Flexible Budget Performance Report $[$L$09-4]$

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

$\backslash$table$[[\backslash$table$[[$Vulcan Flyover$],[$Operating Dat$],[$For the Month Ended$]],\backslash$table$[[$July $31],[$Actual$],[$Results$]],\backslash$table$[[$Flexible$],[$Budget$]],\backslash$table$[[$Planning$],[$Budget$]]],[$Flights $(q),\backslash$table$[[62],[+16\mathrm{.}090]],\backslash$table$[[62],[$$$22,010$