Exerclse $9\mathrm{.}4($Algo$)$ Prepare a Flexlble Budget Performance Report $[$L$09\mathrm{.}4]$

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

The company measures its actlvity in terms of flights. Customers can buy Individual tickets for overfights or hire an entire plane at a

discount.

Required:

Prepare a flexible budget performance report for July.

Note: Indicate the effect of each varlance by selecting $"$F$"$ for favorable, $"$U$"$ for unfavorable, and "None" for no effect $(1.$e$.,$ zero

varlance$).$ Input all amounts as positive values.