help with chart!

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 Plyover Operating Data For the Month Ended July 31 Actual Flexible Planning Results Budget Budget 62 62 60 Flights (9) 516,200 $22,010 $21,300 Revenue (9355.009) Expenses Wages and salaries ($3,200 + $90.000) Puel ($33.000) Airport teen ($810 + $31.000) Aircraft depreciation ($10.000) Office expenses ($240 + $1.009) Total expense Net operating income 3,740 8,780 8,600 2,210 2,046 1,980 2.587 2,732 2,670 620 620 600 470 302 300 14,627 14.480 14,150 $ 1,573 $ 7,530 $ 7,150 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 62 Actual Results Planning Budget 60 Flights 62 $ 16,200 $ 22,010 $ 21,300 Revenue Expenses Wages and salaries Fuel Airport fees Aircraft depreciation 8,740 2,210 8,780 2,046 2,732 620 8,600 1,980 2,670 2.587 620 600 300 470 302 14,480 Office expenses Total expense Net operating income 14,627 1.573 14,150 7,150 $ $ 7,530 S A