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Planning Budget Flexible Budget 56 $ 19,040 54 $ 18,360 Vulcan Flyovers Operating Data For the Month Ended July 31 Actual Results Flights (9) 56 Revenue ($340.00g) $ 16,000 Expenses: Wages and salaries ($3,600 + $91.009) 8,654 Fuel ($34.00g) 2,066 Airport fees ($830 + $33.009) 2,543 Aircraft depreciation ($11.009) 616 Office expenses ($240 + $1.009) 464 Total expense 14,343 Net operating income $ 1,657 8,696 1,904 2,678 616 296 14,190 $ 4,850 8,514 1,836 2,612 594 294 13,850 $ 4,510 Vulcan Flyovers Flexible Budget Performance Report For the Month Ended July 31 Flexible Budget 56 Actual Results Planning Budget 54 $ 18,360 56 16,000 $ $ 19,040 Flights Revenue Expenses: Wages and salaries Fuel 8,654 8,696 8,514 2,066 1,904 1,836 Airport fees 2,543 2,678 2,612 616 616 594 Aircraft depreciation Office expenses 464 296 294 Total expense 13,850 14,343 1,657 14,190 4,850 Net operating income $ $ 4,510