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Vulcan Flyovers offers scenic overflights 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 53 53 51 Plights (9) $ 16,500 $10,285 $17.595 Revenue ($345.000) Expenses: Wages and salaries ($3,800 + $86.009) Fuel ($32.009) Airport fees ($850 + $33.009) Aircraft depreciation ($9.000) office expenses ($210 $1.009) Total expense Net operating income 8,326 8,358 B, 186 1,862 1,696 1,632 2.469 2,599 2,533 477 477 459 431 263 261 13,565 13,393 13.071 $ 2,935 $ 4,892 $ 4,524 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.) Vulcan Flyovers Flexible Budget Performance Report For the Month Ended July 31 Flexible Budget 53 Actual Results Planning Budget 51 Flights 53 Revenue $ 16,500 $ 18,285 $ 17,595 Expenses Wages and salaries Fuel 8,326 1,862 8,358 1,696 8,186 1.632 2,599 2,469 477 431 Airport fees Aircraft depreciation Office expenses Total expense Net operating income 477 263 2,533 459 261 13,071 4,524 13,565 2,935 13,393 4,892 $ $ $