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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 Results Flexible Planning Budget Budget Hevenue (5345, Bag) $ 16,200 $ 18,975 $ 18,285 wage and salaries ($3,400 $92.00) Fuel (132. 1 Airport fees ($830 532.000) Alrcraft depreciation ($11.000) office expenses (5210 51.00g). Total expense 3,416 1,926 2,49e 8, 450 1,768 2 8590 3276 1.696 2525 205 13,60 5,295 13344 2,330 $ $ 4.941 me company measures its activity in terms of nights Customers can buy individual tickets for overflights or hire an entire plane for an Required Prepare a flexible budget performance report for July that includes revenue and spending variances and activity variances, (Indicate o ch variance by selecting for favorable. "U" for unfavorable, and None" for no effectie. Zero variance) put all amounts as positive values) Vulcan Flyers Fable Budget Partenance Report by 31 Flexi Budget 162001 6.410 he company measures its activity in terms of flights. Customers can buy individual tickets for overflights or hire an entire plane for an erflight at a discount equired: Prepare a flexible budget performance report for July that includes revenue and spending variances and activity variances. (Indicate che 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 Actual Results Planning Budget Fonts 55 55 Revenue 5 16,2007 18 975 18 285 Expenses Wages and salaries 8,460 8.276 Fuel 1.7601 1 696 8,416 1.926 2.490 605 2,526 2,590 605 583 Airport lees Aircraft depreciation Office expenses Total expense Net operating income 265 13,870 13344 13.680 5 295 2330