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Vulcan Flyovers offers scenic overflights of Mount St. Helens, the volcano in Washington State that explosively esupted in 1982 Data concemt the company's operations in July appear below overflights of Mount St. Helens, the volcano in Washington State that explosively erupted in 1982 Data conceming Vulcan Flyovers Operating Data For the Month Ended July 3 Actual exible Planning esults Budget Budget 50 Flights () Revenue ($340 00g) Expenses 52 52 $16,100$17.680 $17.000 7 640 76727,500 2,34212.4422,380 300 3,298$5,080 $ 4.720 Wages and salaries ($3,200+$86.00q) Fuel ($32.00q) Airport fees (5830 $31.00q) Aircraft depreciation ($10.00q) Office expenses ($250+$1.00q) 1,830 1,6641,600 520 470 520 Total expense Net operating income The company measures its activity in terms of flights Customers can buy individual tickets for overtights or hire an entire plane for an overflight at a discount Required: 1 Complete the flexible budget performance report abstract tor July (indicate the effect of each variance by selectingFfor favorable. "U" for unfavorable, and "None" for no effect (i.e, zero variance) Input all amounts as positive values.) i cmpete the texible budget perfomance report abstract for Juy ondicate the efect of each variance by selecting e: tor favorable, u Vulcan Flyovers Flexible Budget Performance Report For the Month Ended July 31 Revenue and Spending Variances Activity Varlances Revenue Expenses Wages and salaries Fuel Airport fees Aircraft depreciation Office expenses Total expense Net operating income